Moral Home For The Aged Sick Ltd (Financial Information)
Income 2014 2015 2016
S$'000 S$'000 S$'000
Donations-Tax Deductible 173 223 152
Donations-Non-Tax Deductible 267 95 57
Grants/MCYS Funds          305 249 354
Fees Received/Registration Fees 2,571 2,591 2,709
Bank Interest/Fixed Deposit Interest 0 43 54
Others-CPF Credit/Wage Credit 21 48 72
Replacement Ratio/Adj Salaries 263 273 347
Total Income 3,600 3,522 3,745
Expenses 2014 2015 2016
S$'000 S$'000 S$'000
Direct Charitable Expenses      
Local - -  
Overseas - -  
Operating/Administration Expenses 2,326 2,420 2,799
Others - -  
MHASL Charity Funding Expense 110 104 83
Total Expenditure 2,436 2,524 2,882
Surplus/(Deficit) 1,164 998 863
Balance Sheet 2014 2015 2016
S$'000 S$'000 S$'000
ASSETS      
Land And Buildings 410 83 156
Tangible Assets - - -
Accounts Receivable 24 32 30
Cash & Fixed Deposits 3,382 4,860 5,339
A+A Expansion - - 421
Total Assets 3,816 4,975 5,946
       
Funds < To breakdown by each fund as suggested below >  
Unrestricted Funds 3,555 4,542 5,415
Restricted funds 295 10 0
Endowment Funds - - -
Total Funds 3,850 4,552 5,415
       
LIABILITIES      
Long-Term Liabilities - - -
Current Liabilities -34 423 306
Total Liabilities -34 423 306
       
Total Funds And Liabilities 3,816 4,975 5,946
Other Information 2014 2015 2016
S$'000 S$'000 S$'000
Donations/Grants And Sponsorship      
Given To Other Charities (S$'000) - -  
No. of Employees 57 61 68
Total Employee Costs (S$'000) 1,238 1,412 1,639
Total Related Party Transactions S$'000 100 100 100
Fund-Raising Efficiency - -  
Updated-11/04'17-Y2016 Unaudit