Non-Financial Information
Financial Information
Governance

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HEF Financial Information

INCOMING RECEIPTS

1/1/2004
-
31/12/2004
(S$’000)

1/1/2005
-
31/3/2006
(S$’000)

1/4/2006
-
31/3/2007
(S$’000)

Donations
- Tax Deductible
- Non-Tax Deductible


21
15


686
0


228
2

Grants/Sponsorships

0

0

0

Membership fees

0

0

0

Investment income

12

45

93

Investment Gains

0

0

0

Others

0

144

6

Total Receipts

48

875

329

EXPENSES

1/1/2004
-
31/12/2004
(S$’000)

1/1/2005
-
31/3/2006
(S$’000)

1/4/2006
-
31/3/2007
(S$’000)

Direct Charitable Expenses
- Local
- Overseas



87
0



121
0



96
0

Operating/Administration Expenses

4

7

6

Fundraising

0

0

0

Publicity

0

0

0

Capital Expenses

0

0

0

Others

0

0

0

Total Expenditure

91

128

102

Excess (Deficit)

(43)

747

227

BALANCE SHEET

1/1/2004
-
31/12/2004
(S$’000)

1/1/2005
-
31/3/2006
(S$’000)

1/4/2006
-
31/3/2007
(S$’000)

ASSETS

Land and Building

0

0

0

Tangible Assets

0

0

0

Investments

0

0

0

Inventories

0

0

0

Accounts Receivable

0

0

0

Cash & Deposits

1,806

2,522

2,881

Others

3

40

6

Total Assets

1,809

2,562

2,887

FUNDS

     

General Fund

1,805

2,553

2,779

Building Fund

0

0

0

Endowment Fund

0

0

0

Total Funds

1,805

2,553

2,779

LIABILITIES

     

Long-Term Liabilities

0

0

0

Current Liabilities

4

9

108

Total Liabilities

4

9

108

Total Liabilities and Funds

1,809

2,562

2,887

Other Information

1/1/2004
-
31/12/2004(S$’000)

1/1/2005
-
31/3/2006
(S$’000)

1/4/2006
-
31/3/2007
(S$’000)

Donations/ Grants and Sponsorship given to other charities (S$’000)

0

0

0

No. of Employees

NA

NA

NA

Total Employee Costs (S$’000)

NA

NA

NA






HREF Financial Information

INCOMING RECEIPTS

28/4/2006
-
31/3/2007
(S$’000)

Donations
- Tax Deductible
- Non-Tax Deductible


10,100
10,000

Grants/Sponsorships

0

Membership fees

0

Investment income

262

Investment Gains

0

Others

0

Total Receipts

20,362

EXPENSES

28/4/2006
-
31/3/2007
(S$’000)

Direct Charitable Expenses
- Local
- Overseas


0
0

Operating/Administration Expenses

4

Fundraising

0

Publicity

0

Capital Expenses

0

Others

0

Total Expenditure

4

Excess (Deficit)

20,358

BALANCE SHEET

28/4/2006
-
31/3/2007
(S$’000)

ASSETS

Land and Building

0

Tangible Assets

0

Investments

0

Inventories

0

Accounts Receivable

0

Cash & Deposits

20,238

Others

124

Total Assets

20,362

FUNDS

 

General Fund

20,358

Building Fund

0

Endowment Fund

0

Total Funds

20,358

LIABILITIES

 

Long-Term Liabilities

0

Current Liabilities

4

Total Liabilities

4

Total Liabilities and Funds

20,362

Other Information

28/4/2006
-
31/3/2007
(S$’000)

Donations/ Grants and Sponsorship given to other charities (S$’000)

0

No. of Employees

NA

Total Employee Costs (S$’000)

NA


Note: Date of establishment - 28 April 2006

Updated on 21 Apr 08