 |
|
| |
|
|
| |
| Incoming Receipts |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
2009
(S$'000) |
2010
(S$'000) |
2011
(S$'000) |
Donations
-Tax Deductible
-Non-Tax Deductible |
17
0 |
11
0 |
43
0 |
5
0 |
20
18 |
15
103 |
13
8 |
20
18 |
| Grants/Sponsorship |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Membership Fees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Investment Income |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
4 |
| Investment Gains |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Others |
1,273 |
1,540 |
1,712 |
1,958 |
2,011 |
2,319 |
2,532 |
2,591 |
| Total Receipts |
1,290 |
1,551 |
1,755 |
1,963 |
2,050 |
2,439 |
2,555 |
2,633 |
| |
| Expenses |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
2009
(S$'000) |
2010
(S$'000) |
2011
(S$'000) |
Direct Charitable Expenses
-Local
-Overseas |
0
0 |
0
0 |
0
0 |
0
0 |
0
0 |
0
0 |
0
0 |
0
0 |
| Operating/Administration Expenses |
1,183 |
1,407 |
1,493 |
1,630 |
1,797 |
1,924 |
1,898 |
1,978 |
| Fundraising |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Publicity |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Capital Expenses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Others |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Expenditure |
1,183 |
1,407 |
1,493 |
1,630 |
1,797 |
1,924 |
1,898 |
1,978 |
| Excess (Deficit) |
107 |
144 |
262 |
333 |
253 |
515 |
657 |
655 |
| |
| Balance Sheet |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
2009
(S$'000) |
2010
(S$'000) |
2011
(S$'000) |
| ASSETS |
| Land and Building |
6,232 |
6,138 |
6,008 |
5,877 |
5,746 |
5,616 |
5,485 |
5,355 |
| Tangible Assets |
141 |
99 |
82 |
53 |
84 |
62 |
131 |
190 |
| Investments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Inventories |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Accounts Receivable |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Cash & Deposits |
582 |
643 |
887 |
1,203 |
1,403 |
1,909 |
2,446 |
2,985 |
| Others |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Assets |
6,955 |
6,880 |
6,977 |
7,133 |
7,233 |
7,587 |
8,062 |
8,530 |
| FUNDS To breakdown by each fund as suggested below) |
|
| General Fund (Accumulated Fund) |
797 |
940 |
1,202 |
1,535 |
1,788 |
2,303 |
2,960 |
3,615 |
| Building Fund |
6,035 |
5,864 |
5,683 |
5,500 |
5,342 |
5,184 |
5,004 |
4,809 |
| Endowment Fund |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Sub-Total |
6,832 |
6,804 |
6,885 |
7,035 |
7,130 |
7,487 |
7,964 |
8,424 |
| LIABILITIES |
|
| Long-Term Liabilities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Current Liabilities |
123 |
76 |
92 |
98 |
103 |
100 |
98 |
106 |
| Sub-Total |
123 |
76 |
92 |
98 |
103 |
100 |
98 |
106 |
| Total Liabilities and Funds |
6,955 |
6,880 |
6,977 |
7,133 |
7,233 |
7,587 |
8,062 |
8,530 |
| |
| Balance Sheet |
2004
(S$'000) |
2005
(S$'000) |
2006
(S$'000) |
2007
(S$'000) |
2008
(S$'000) |
2009
(S$'000) |
2010
(S$'000) |
2011
(S$'000) |
| Donations/Grants and Sponsorship given to other Charities (S$'000) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| No. of Employees |
43 |
50 |
58 |
59 |
63 |
68 |
71 |
68 |
| Total Employee Costs (S$'000) |
648 |
778 |
848 |
921 |
1,024 |
1,106 |
1,121 |
1,128 |
|
|
| |
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 Neo Geck Chin
Telephone No.: 6560 2022
Email Address: gcneo@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: <1/10/2011 – 31/10/2013>
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 Sien Cher |
|
| |
Asst. Treasurer: |
Mr. Soh Cheng Chuan |
|
| |
Members: |
Mr. Tay Low Hong PBM |
Mr. Tan Chek Hau Ricky |
| |
|
Mr. Loh Soo Kiang |
Mr. Tan Chee Tsong Patrick |
| |
|
Ms. Ng Yam Choo |
Mr. Tay Tiong Beng |
| |
|
Ms. Khoo Tham Hoon |
Mr. Lim Tee Huei |
| |
|
Mr. Koh Chin Chai |
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. Pang Chin Fong, Programme Co-ordinator, Thong Kheng Seniors Activity Centre (Queenstown) |
| Mr. Anthony Teo, Senior Programme Co-ordinator, Thong Kheng Seniors Activity Centre (Tanglin-Cairnhill) |
Auditor Chong, Lim & Partners |
|
|
| |
|
|
|
 |
| Copyright
2002 Thong Kheng Welfare Services Society. All rights reserved. |
|
|
