|
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| Incoming Receipts
|
2005
(S$'000)
|
2006
(S$'000)
|
2007
(S$'000)
|
Growth% 2007 vs 2006
|
| Donations
|
|
|
|
|
| - Tax Deductible
|
2
|
11
|
5
|
(55)
|
| - Non-Tax Deductible
|
4
|
2
|
3
|
50
|
| Grants/Sponsorships
|
126
|
122
|
115
|
(6)
|
| Membership fees / Registration Fees
|
57
|
59
|
56
|
(5)
|
| Fund Raising
|
|
|
|
|
| Walkathon 06/Carinval 07
|
0
|
210
|
136
|
N.A
|
| 90th Anniversary Celebration
|
0
|
0
|
156
|
|
| Campsite Fees
|
54
|
98
|
98
|
0
|
| Training Fees
|
43
|
53
|
47
|
(11)
|
| Deferred Capital Grants
|
152
|
152
|
66
|
(57)
|
| Annual Activity - Cookies sales (net)
|
184
|
369
|
307
|
(17)
|
| Gross Profit of Shop sales
|
71
|
67
|
37
|
(45)
|
| Interest on deposits and savings accounts
|
1
|
2
|
4
|
100
|
| Miscellaneous
|
58
|
3
|
41
|
1267
|
| Net income from available-for-sale financial assets
|
51
|
56
|
-20
|
(136)
|
| Land premium grant
|
390
|
411
|
411
|
0
|
| Amortisation of building fund
|
110
|
110
|
110
|
0
|
|
|
|
|
|
| Total Income
|
1,303
|
1,725
|
1,572
|
|
|
|
|
|
|
| Expenses
|
2005
(S$'000)
|
2006
(S$'000)
|
2007
(S$'000)
|
Growth %
2007 vs 2006
|
| Direct Charitable Expenses
|
|
|
|
|
| - Local
|
|
|
|
|
| - Overseas
|
|
|
|
|
| Other Operating/Administration Expenses
|
537
|
488
|
478
|
(2)
|
| Guiding programme and development
|
326
|
401
|
341
|
(15)
|
| Campsite Expenses
|
378
|
260
|
151
|
(42)
|
| Land Premium
|
391
|
411
|
411
|
0
|
| Shop Expenses
|
46
|
71
|
47
|
(34)
|
|
|
|
|
|
| Total Expenditure
|
1,678
|
1,631
|
1,428
|
|
|
|
|
|
|
| Surplus/(Deficit)
|
(375)
|
94
|
144
|
|
|
|
|
|
|
| Balance Sheet
|
2005
(S$'000)
|
2006
(S$'000)
|
2007
(S$'000)
|
Growth %
2007 vs 2006
|
| Assets
|
|
|
|
|
| Land and Building
/ Campsite
|
3,920
|
3,604
|
3,592
|
(0)
|
| Other Fixed Assets
|
33
|
20
|
29
|
45
|
| Available-for-sale Financial Assets
|
1,103
|
1,230
|
1,251
|
2
|
| Inventories
|
178
|
171
|
121
|
(29)
|
| Other Receivable, deposits and prepayments
|
25
|
60
|
224
|
273
|
| Cash & Fixed Deposits
|
271
|
484
|
387
|
(20)
|
| Total Assets
|
5,530
|
5,569
|
5,604
|
|
|
|
|
|
|
| Funds
|
|
|
|
|
| General Fund
|
727
|
821
|
966
|
18
|
| Dorothy Chan Fund
|
11
|
14
|
14
|
0
|
| Building Fund
|
2,986
|
2,875
|
2,795
|
(3)
|
| Fixed Assets Replacement Reserves
|
120
|
120
|
120
|
0
|
| Division Fund
|
90
|
92
|
92
|
0
|
| Training Fund
|
-
|
-
|
45
|
N.A.
|
| Trefoil Fund
|
-
|
4
|
4
|
N.A
|
|
|
|
|
|
| Total Funds
|
3,934
|
3,926
|
4,036
|
|
|
|
|
|
|
| Deferred Capital Grants
|
1,476
|
1,325
|
1,258
|
(5)
|
|
|
|
|
|
| Fair value Reserve
|
48
|
121
|
161
|
33
|
|
|
|
|
|
| Liabilities
|
|
|
|
|
| Current Liabilities
|
72
|
197
|
149
|
(24)
|
| Total Funds and Liabilities
|
5,530
|
5,569
|
5,604
|
|
|
|
|
|
|
| Other Information
|
|
|
|
|
|
|
|
|
|
| Donations/Grant and Sponsorships given to other Charities($'000)
|
-
|
-
|
-
|
|
| No. of Employees
|
14
|
14
|
14
|
|
| Total Employee Costs(S$000)
|
436
|
562
|
509
|
|
(update as at 01-June 2008)
|
and
The National Youth Council 