Name of Organisation: |
Contact Information |
SOCIETY FOR THE AGED SICK |
Head, Medical Care - Dr Ma San Aye |
Charity Status |
CONSTITUTION |
Charity Regn. No: 00029 |
Registration: Society
|
IPC Status |
|
MOH HEF Regn No. HEF 0041/G |
Mission |
To provide quality care to the aged sick and destitute.
|
Vision: |
Adding years of quality life to the elderly |
Programs/Activities
|
Weekly:St Vincent de Paul Nativity Church Interaction and sponsor breakfast. |
Monthly: Aljunied CC WEC Mass Birthday Celebration for
residents |
Yearly: Tan Foundation Interaction, sponsor meals and
give ang pow |
Board Members: |
Executive Committee - 2-year term 2006/07 & 2007/08President : Mr.Eric Teoh Cheng Eam |
Key Employees: Dr Ma San Aye Head, Medical Care
|
Auditor:Robert Yam & Co - From Apr 2001 to Mar 2006 |
Income |
FY2004 |
FY2005 |
FY2006 |
%Increase/ |
Donations in Cash |
|
|
|
|
- Tax Deductible |
224 |
304 |
280 |
-7.9% |
- Non-Tax Deductible |
NA |
NA |
NA |
NA |
Donations in Kind |
|
|
|
|
- Tax Deductible |
NA |
NA |
NA |
NA |
- Non-Tax Deductible |
NA |
NA |
NA |
NA |
Grants/Sponsorships |
1,896 |
1,906 |
1,978 |
3.8% |
Investment income |
25 |
75 |
39 |
-48.0% |
Investment gains |
NA |
NA |
NA |
NA |
Residents' maintenance fee |
498 |
625 |
527 |
-15.7% |
Other income |
30 |
31 |
12 |
-61.3% |
Total Income |
2,673 |
2,941 |
2,836 |
-3.6% |
Expenses |
FY2004 |
FY2005 |
FY2006 |
% Increase/ |
Direct Fund-raising Expenses |
NA |
NA |
NA |
NA |
Charitable Activities Expenses |
|
|
|
|
- Local |
2,095 |
2,172 |
2,276 |
4.8% |
- Overseas |
NA |
NA |
NA |
NA |
Other Operating & Admin Expenses |
NA |
NA |
NA |
NA |
Others |
NA |
NA |
NA |
NA |
Total Expenditure |
2,095 |
2,172 |
2,276 |
4.8% |
Surplus/(Deficit) |
578 |
769 |
560 |
-27.2% |
Balance Sheet |
FY2004 |
FY2005 |
FY2006 |
% Increase/ |
ASSETS |
||||
Land and Buildings |
7,006 |
6,604 |
7,721 |
16.9% |
Other Tangible Assets |
262 |
281 |
254 |
-9.6% |
Investments |
NA |
NA |
NA |
NA |
Inventories |
NA |
NA |
NA |
NA |
Accounts Receivable |
51 |
36 |
49 |
-36.0% |
Cash & Deposits |
8,865 |
9,694 |
8,734 |
-9.9% |
Others |
NA |
NA |
NA |
NA |
Total Assets |
16,184 |
16,615 |
16,758 |
0.8% |
FUNDS |
||||
Unrestricted Fund |
3,428 |
4,134 |
4,661 |
12.7% |
Restricted Fund |
12,249 |
11,993 |
11,716 |
-2.3% |
Endowment Fund |
NA |
NA |
NA |
NA |
Total Funds |
15,677 |
16,127 |
16,377 |
1.5% |
LIABILITIES |
||||
Long-Term Liabilities |
NA |
NA |
NA |
NA |
Current Liabilities |
507 |
488 |
381 |
-21.9% |
Total Liabilities |
507 |
488 |
381 |
-21.9% |
Total Funds and Liabilities |
16,184 |
16,615 |
16,758 |
0.8% |
Other Information |
FY2004 |
FY2005 |
FY2006 |
% Increase/ |
Donations/Grants and Sponsorships |
|
|
|
|
given to other Charities (S$'000) |
NA |
NA |
NA |
NA |
No. of Employees |
81 |
80 |
80 |
NA |
Total Employee Costs (S$'000) |
1,114 |
1,184 |
1,241 |
4.8% |
Total Related Party Transactions |
|
|
|
|
(S$'000) |
NA |
NA |
NA |
NA |
Fund-raising efficiency |
NA |
NA |
NA |
NA |
Ratio of reserves to annual |
|
|
|
|
operating expenditure |
1.63 |
1.90 |
2.04 |
7.4% |
* The financial information posted online is extracted from the audited accounts.
Financial year-end of the Society for the Aged Sick is 31 March.