 |
|
|
| |
|
|
| |
| Incoming
Receipts |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
|
Dontations
-Tax Deductible
-Non-Tax Deductible |
72.00
0.00
|
17.00
0.00
|
11.00
0.00
|
43.00
0.00
|
5.00
0.00
|
20.00
18.00
|
|
| Grants/Sponsorship |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Membership
Fees |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Investment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
|
| Investment
Gains |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
| Others |
839.00 |
1,273.00 |
1,540.00 |
1,712.00 |
1,958.00 |
2,011.00 |
|
| Total
Receipts |
911.00 |
1,290.00 |
1,551.00 |
1,755.00 |
1,963.00 |
2,050.00 |
|
| |
|
|
|
|
|
|
|
| Expenses |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
|
Direct
Charitable Expenses
-Local
-Overseas |
0.00
0.00
|
0.00
0.00
|
0.00
0.00
|
0.00
0.00
|
0.00
-0.00
|
0.00
0.00
|
|
| Operating/Administration
Expenses |
973.00 |
1,183.00 |
1,407.00 |
1,493.00 |
1,630.00 |
1,793.00 |
|
| Fundraising |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Publicity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Others |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total
Expenditure |
973.00 |
1,183.00 |
1,407.00 |
1,493.00 |
1,630.00 |
1,793.00 |
|
| Excess
(Deficit) |
(62.00) |
107.00 |
144.00 |
262.00 |
|
257.00 |
|
| |
|
|
|
|
|
|
|
| Balance
Sheet |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
|
| ASSETS |
|
|
|
|
|
|
|
| Land
and Building |
6,355.00 |
6,232.00 |
6,138.00 |
6,008.00 |
5,877.00 |
5,746.00 |
|
| Tangible
Assets |
184.00 |
141.00 |
99.00 |
82.00 |
53.00 |
84.00 |
|
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Accounts
Receivable |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash
& Deposits |
566.00 |
582.00 |
643.00 |
887.00 |
1203.00 |
1,403.00 |
|
| Others |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total
Assets |
7,105.00 |
6,955.00 |
6,880.00 |
6,977.00 |
7,133.00 |
7,233.00 |
|
| FUNDS
(To breakdown by each fund as suggested below)
|
|
|
|
|
|
|
|
| General
Fund (Accumulated Fund) |
688.00 |
797.00 |
940.00 |
1,202.00 |
1,535.00 |
1,788.00 |
|
| Building
Fund |
6,204.00 |
6,035.00 |
5,864.00 |
5,683.00 |
5,500.00 |
5342.00 |
|
| Endowment
Fund |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Sub-Total |
6,892.00 |
6,832.00 |
6,804.00 |
6,885.00 |
7,035.00 |
7,130.00 |
|
| LIABILITIES |
|
|
|
|
|
|
|
| Long-Term
Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Current
Liabilities |
213.00 |
123 |
76.00 |
92.00 |
98.00 |
|
|
| Sub-Total |
213.00 |
123 |
76.00 |
92.00 |
98.00 |
103.00 |
|
| Total
Liabilities and Funds |
7,105.00 |
6,955.00 |
6,880.00 |
6,977.00 |
7,133.00 |
7233.00 |
|
| |
|
|
|
|
|
|
|
| Balance
Sheet |
2003
(S$'000) |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
|
| Donations/
Grants and Sponsorship given to other Charities
(S$'000) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| No.
of Employees |
37.00 |
43.00 |
50.00 |
58.00 |
59.00 |
63.00 |
|
| Total
Employee Costs (S$'000) |
515.00 |
648.00 |
778.00 |
848.00 |
921.00 |
1024.00 |
|
|
|
| |
Final Prescribed Information
1. Non-Financial Information
(Format is flexible and left to your organisation's
preference)
Name
of Organisation:
Thong Kheng Welfare Services Society
Registered Address: 14 Lorong 29 Geylang, Singpore 388068
Mailing Address: 14 Lorong 29 Geylang, Singapore 388068 |
Contact
Information:
Name of Contact Person: Ms Irene Jung
Telephone No.: 6742 8036
Email Address: irene_jung@thongkheng.org.sg
Web-Site Address: http://www.thongkheng.org.sg |
Charity
Status
Charity Regn No.: 01504
Charity Regn Date: 7 June 2001
Constitution:
Thong Kheng Welfare Services Society
Date of Establishment: 4 May 2001
ROS/RCB Regn No.: 150/2001 WEL |
IPC
Status
Effective Date: <1/10/2007 - 30/09/2008>
A Member of ___NCSS____Central Fund
<Input name of central fund, if applicable> |
Objectives:
Vision/Mission:
|
No.
of Beneficiaries: <Optional>
Programs/Activities
- For current year:
- For last year: |
Board Members For Thong Kheng Welfare Services Society:
| |
President: |
Mr Teo Ngak Hong |
|
| |
First Vice-President: |
Mr. Tan Teo Hoo |
|
| |
Vice-President: |
Mr. Tay Ah Bee PBM |
|
| |
|
Mr. Tay Peng Suan PBM |
|
| |
Secretary: |
Mr. Ng Long |
|
| |
Asst. Secretary: |
Mr. Lye Choh Hwa |
|
| |
Treasurer: |
Mr. Tay Low Hong PBM |
|
| |
Asst. Treasurer: |
Mr.
Tay Sian Cher |
|
| |
Members: |
Mr. Lim Nam |
Mr. Lee Lim Sin |
| |
|
Mr. Yeo Chin Ho |
Mr. Teng Yew Meng |
| |
|
Ms. Ng Yam Choo |
Mr. Tay Tiong Beng |
| |
|
Ms. Khoo Tham Hoon |
Ms. Chua Pailvern |
| |
|
Mr. Lim Kian Seng |
Mr. Tang Song Hee BBM |
| Key
Employees: |
Mr. Steven Tan, Administrator, Blue Cross Thong Kheng Home
Ms. Florence Quek, Principal, Thong Kheng
Student Care Centre |
| |
Mr.
William Sng, Senior Programme Co-ordinator,
Thong Kheng Seniors Activity Centre
(Queenstown)
Mr. Anthony Teo, Programme Co-ordinator,
Thong Kheng Seniors Activity Centre
(Tanglin-Cairnhill) |
Auditor Chong, Lim & Partners |
|
|
| |
|
|
|
 |
| Copyright
2002 Thong Kheng Welfare Services Society. All rights reserved.
|
|
|
