| Donations in Cash |
|
|
|
|
| - Tax Deductable |
939 |
962 |
1,120 |
16 |
| - Non-tax Deductable |
136 |
152 |
212 |
39 |
| Donations in Kind |
|
|
|
|
| - Tax Deductable |
0 |
0 |
0 |
0 |
| - Non-tax Deductable |
0 |
0 |
0 |
0 |
| Grants/Sponsorships |
0 |
0 |
0 |
0 |
| Membership Fees |
62 |
72 |
66 |
(8) |
| Investment Income |
199 |
166 |
192 |
16 |
| Investment Gains |
0 |
0 |
0 |
0 |
| Fund-Raising Events |
94 |
32 |
216 |
575 |
| Sales of Souvenirs & Pet Supplies |
190 |
208 |
192 |
(8) |
| Services |
166 |
146 |
169 |
16 |
| Others |
6 |
6 |
4 |
(33) |
| Total Receipts |
1,792 |
1,744 |
2,171 |
24 |
|
| Direct Fund-Raising |
10 |
10 |
16 |
60 |
| Cost of Souvenirs & Pet Supplies |
73 |
92 |
88 |
(4) |
| Charitable Activities Expenses |
|
|
|
|
| Local |
976 |
1,073 |
1,115 |
4 |
| Overseas |
0 |
0 |
0 |
0 |
| Publicity |
45 |
32 |
28 |
(13) |
| Others |
0 |
0 |
0 |
0 |
| Total Direct Operating Expenses |
1,104 |
1,207 |
1,247 |
3 |
| Other Operating Administration Expenses |
483 |
517 |
543 |
5 |
| Total Expenditure |
1,587 |
1,724 |
1,790 |
4 |
| Surplus (Deficit) |
205 |
20 |
381 |
1,805 |
|
| Assets |
|
|
|
|
| Land & Buildings |
396 |
339 |
283 |
(17) |
| Other Tangible Assets |
162 |
199 |
156 |
(22) |
| Investments |
2,886 |
3,874 |
4,526 |
17 |
| Inventories |
29 |
36 |
35 |
(3) |
| Accounts Receivable |
184 |
167 |
171 |
2 |
| Cash & Deposits |
2.702 |
2,757 |
3,241 |
18 |
| Others |
0 |
0 |
0 |
0 |
| Total Assets |
6,359 |
7,372 |
8,412 |
14 |
| Funds |
|
|
|
|
| Capital Trust Fund |
2,636 |
3,624 |
4,268 |
18 |
| Accumulated Fund |
3,641 |
3,661 |
4,050 |
11 |
| Total Funds |
6,277 |
7,285 |
8,318 |
14 |
| Liabilities |
|
|
|
|
| Long-term Liabilities |
0 |
0 |
0 |
0 |
| Current Liabilities |
82 |
87 |
94 |
8 |
| Total Liabilities |
82 |
87 |
94 |
8 |
| Total Liabilities & Funds |
6,359 |
7,372 |
8,412 |
14 |
|
| Donations / Grants & Sponsorship Given to Other Charities |
0 |
0 |
0 |
|
| No.of Employees |
27 |
28 |
31 |
|
| Total Employee Costs |
808 |
887 |
934 |
|
| Total Related Party Transactions |
0 |
0 |
0 |
|
| Fund-Raising Efficiency |
0.11 |
0.26 |
0.07 |
|
| Ratio of Reserve to Annual Operating Expenditure |
2.50 |
2.30 |
2.44 |
|
|
| Click here to see acknowledgement. |
| |
|
