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 |
|