2018/2019  
Income
2017
(S$)
2018
(S$)
2019
(S$)
% Increase/ (Decrease)
[2019 on 2018]
Donations in Cash
- Tax Deductible
- Non-Tax Deductible

0
0

0
23,663

0
0

-
(100.0)
Donations in Kind
- Tax Deductible
- Non-Tax Deductible

0
0

0
0

0
0

-
-
Grants / Sponsorship
0
0
0
-
Investment income
1,479,806
1,710,751
1,776,607
3.8
Others – Investment gains
101,081
0
0
-
Others – Gain on re-measurement of investment
0
0
0
-
Other Income
0
0
0
-
Allowance for impairment of investment
0
0
0
-
Total Income
1,580,887
1,734,414
1,776,607
2.4

Expenses
2017
(S$)
2018
(S$)
2019
(S$)
% Increase/ (Decrease)
[2019 on 2018]
Direct Fund-raising Expenses
0
0
0
-
Charitable Activities Expenses
- Local
- Overseas

1,366,773
0

1,164,629
0

1,241,501
0

6.6
-
Other Operating / Administration Expenses
91,313
72,640
72,739
0.1
Others - Loss on re-measurement of investment
25,196
2,526,898
(2,865,917)
NM
Others - Investment losses
21,776
30
458
NM
Allowance for impairment of investment
0
0
0
-
Total Expenditure
1,505,058
3,764,197
(1,551,219)
NM
Surplus / (Deficit)
75,829
(2,029,783)
3,327,826
NM

Balance Sheet
2017
(S$)
2018
(S$)
2019
(S$)
% Increase/ (Decrease)
[2019 on 2018]
Assets      
Investments
40,904,475
50,009,930
50,545,408
1.1
Accounts Receivables
139,126
559,221
943,320
68.7
Cash & Deposits
14,568,668
3,036,224
5,419,885
78.5
Others - Tax recoverable
0
0
0
-
Total Assets
55,612,269
53,605,375
56,908,613
6.2
Funds
Restricted Fund
- Endowment Fund
52,443,669
52,467,332
52,467,332
0.0
Unrestricted Fund
- Accumulated surplus
- Fair value reserves

742,350
2,410,042

1,098,946
0

4,426,772
0

302.8
-
Total Funds
55,596,061
53,566,278
56,894,104
6.2
Liabilities
Current liabilities
16,208
39,097
14,509
(62.9)
Total Liabilities
16,208
39,097
14,509
(62.9)
Total Funds and Liabilities
55,612,269
53,605,375
56,908,613
6.2

Other Information
2017
(S$)
2018
(S$)
2019
(S$)
% Increase/ (Decrease)
[2019 on 2018]
Donations/Grants and Sponsorship
given to other Charities ($)
1,366,773
1,164,629
1,241,501
6.6
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
1:0.03
1:0.07
1:0.02
NM


498KB SPH Foundation Annual Report for FY2019
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