Redhill Moral Seniors Activity Centre (Financial Information)
Income 2013 2014 2015 %Increase/Decrease
S$'000 S$'000 S$'000 2014 vs 2015
Donations In Cash-Tax Deductible - - - -
Donations In Cash-Non-Tax Deductible 5 7 6 (17%)
Services Fee And Others 1 1 1 0%
Grants From MCYS/Community Asst Fund 121 133 164 19%
Fund From Chee Hoon Kog Moral Promotion Society 50 50 50 0%
Investment Income - - - -
Others 6 9 15 40%
Miscellaneous income - - - -
Amortisation of Deferred Capital Grant - 2 2 0%
Cyclical Maintenance Grant 26 - - -
Total Income 209 202 238 15%
Expenses 2013 2014 2015 %Increase/Decrease
S$'000 S$'000 S$'000 2014 vs 2015
Direct Fund-Raising Expenses - - - -
Charitable Activities Expenses - - - -
Local - - - -
Overseas - - - -
Other Operating & Administration Expenses 211 201 205 2%
Others 1 1 3 67%
Total Expenses 212 202 208 3%
Surplus/(Deficit) (3) 0 30 100%
Balance Sheet 2013 2014 2015 %Increase/Decrease
S$'000 S$'000 S$'000 2014 vs 2015
ASSETS        
Land And Building - - - -
Tangible Assets 1 0 9 100%
Accounts Receivable - - - -
Investments - - - -
Cash & Deposits 35 34 67 49%
Others  - 4 1 (300%)
Total Assets 36 38 77 51%
         
Funds        
Unrestricted Funds 33 40 79 49%
Restricted Funds - - - -
Endowment Funds - - - -
Total Funds 33 40 79 49%
         
LIABILITIES        
Long-Term Liabilities - (6) (6) 0%
Current Liabilities - 4 4 0%
Total Liabilities 0 (2) (2) 0%
         
Total Funds and Liabilities 33 38 77 51%
Other Information 2013 2014 2015 %Increase/Decrease
S$'000 S$'000 S$'000 2011 vs 2012
Donations/Grants And Sponsorships        
Given To Other Charities S$'000 - - - -
No. of Employees 5 5 5 0%
Total Employee Costs S$'000 124 137 152 10%
Total Related Party Transactions S$'000 20 20 20 0%
Fund-Raising Efficiency        
Updated-19/04'16-Y2015 Unaudit