2017/2018  
Income
2016
(S$)
2017
(S$)
2018
(S$)
% Increase/ (Decrease)
[2018 on 2017]
Donations in Cash
- Tax Deductible
- Non-Tax Deductible

0
0

0
0

0
23,663

-
NM
Donations in Kind
- Tax Deductible
- Non-Tax Deductible

0
0

0
0

0
0

-
-
Grants / Sponsorship
0
0
0
-
Investment income
1,926,141
1,479,806
1,710,751
15.6
Others – Investment gains
0
101,081
0
(100.0)
Others – Gain on re-measurement of investment
119,842
0
0
-
Other Income
0
0
0
-
Allowance for impairment of investment
0
0
0
-
Total Income
2,045,983
1,580,887
1,734,414
9.7

Expenses
2016
(S$)
2017
(S$)
2018
(S$)
% Increase/ (Decrease)
[2018 on 2017]
Direct Fund-raising Expenses
0
0
0
-
Charitable Activities Expenses
- Local
- Overseas

1,477,435
0

1,366,773
0

1,164,629
0

(14.8)
-
Other Operating / Administration Expenses
95,261
91,313
72,640
(20.4)
Others - Loss on re-measurement of investment
0
25,196
2,526,898
NM
Others - Investment losses
1,026,320
21,776
30
(99.9)
Allowance for impairment of investment
506,166
0
0
-
Total Expenditure
3,105,182
1,505,058
3,764,197
150.1
Surplus / (Deficit)
(1,059,199)
75,829
(2,029,783)
NM

Balance Sheet
2016
(S$)
2017
(S$)
2018
(S$)
% Increase/ (Decrease)
[2018 on 2017]
Assets      
Investments
41,434,146
40,904,475
50,009,930
22.3
Accounts Receivables
178,122
139,126
559,221
302.0
Cash & Deposits
10,833,259
14,568,668
3,036,224
(79.2)
Others - Tax recoverable
0
0
0
-
Total Assets
52,445,527
55,612,269
53,605,375
(3.6)
Funds
Restricted Fund
- Endowment Fund
52,443,669
52,443,669
52,467,332
0.0
Unrestricted Fund
- Accumulated surplus
- Fair value reserves

666,521
(679,663)

742,350
2,410,042

1,098,946
0

48.0
(100.0)
Total Funds
52,430,527
55,596,061
53,566,278
(3.7)
Liabilities
Current liabilities
15,000
16,208
39,097
141.2
Total Liabilities
15,000
16,208
39,097
141.2
Total Funds and Liabilities
52,445,527
55,612,269
53,605,375
(3.6)

Other Information
2016
(S$)
2017
(S$)
2018
(S$)
% Increase/ (Decrease)
[2018 on 2017]
Donations/Grants and Sponsorship
given to other Charities ($)
1,477,435
1,366,773
1,164,629
(14.8)
No. of Employees
0
0
0
-
Total Related Party Transactions ($)
0
0
0
-
Fund-raising efficiency
NA
NA
NA
NA
Ratio of reserves to annual operating expenditure
NM
1:0.03
1:0.07
NM


498KB SPH Foundation Annual Report for FY2018
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