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ST ANDREW'S CATHEDRAL HOME
FOR THE AGED
Home With A Heart
Non-Financial
Information | Financial Information
1.
Non-Financial Information
Name
of Organisation:
St. Andrews Cathedral Home for the Aged
Address:
341 Clementi Ave. 5, #01-148
Singapore 120341
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Contact Information
Name of Contact Person: Mrs. Monica Lee
Telephone No: 6337 6104
Fax No: 6339 1197
Email Address: monicalee@livingstreams.org.sg
Website Address: www.livingstreams.org.sg
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Charity Status
Charity Regn No:00155
Charity Regn
Date:13/03/1985
Constitution: Statute
Date of
Establishment: 11 October 1980
ROS/RCB Regn
No: N/A
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IPC Status
Effective Date
: 1/10/07-30/9/10
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Objectives:
To promote the welfare of the aged in particular to
provide board, lodging and care for the aged without distinction of sex, race
or creed.
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No. of Beneficiaries: 25
Programs/Activities
*
For current year: Sheltered Home Care
* For last year:
Nursing Home Care and Welfare
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Patrons: The
Most.
Rev. Dr. John Chew, Bishop of Singapore
Trustees/Board
Members:
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Mr. Eric Lee
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Chairman
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Mr. Robin Tan
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Member
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Mr. Tony Lim
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Vice Chairman |
Mr. Andrew Goh
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Member
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Mr.
Hamish A. Christie
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Hon.
Treasurer
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Ms. Goh Soon Noi
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Member
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Ms.
Pearl Sim
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Asst.
Hon. Treasurer
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Rev. Timothy Chow
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Pastor-in-
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Mrs.
Monica Lee
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Hon.
Secretary
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attendance |
Key
Employees
Mrs. Ng Mi Ching Supervisor-in-attendance
Auditor: NG, LEE & ASSOCIATES-DFK
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2.
Financial Information
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Incoming Receipts |
2004
(S$000) |
2005
(S$000) |
2006
(S$000) |
2007
(S$000) |
2008
(S$000) |
Growth %
2007 vs 2008 |
|
Donations
- Tax Deductible
- Non-Tax Deductible |
76
5 |
62
|
40
|
37
|
93
|
151.3
|
|
Grants/Sponsorships |
19 |
30 |
28 |
35 |
38 |
8.6 |
|
Membership fees |
110 |
112 |
108 |
98 |
98 |
0 |
|
Investment income
|
4 |
5 |
8 |
11 |
13 |
18.2 |
|
Investment Gains |
- |
- |
- |
- |
- |
- |
|
Others |
0 |
0 |
5 |
1 |
1 |
0 |
|
Total Receipts |
214 |
209 |
189 |
182 |
243 |
33.5 |
|
Expenses |
2004
(S$000) |
2005
(S$000) |
2006
(S$000) |
2007
(S$000) |
2008
(S$000) |
Growth %
2007 vs 2008 |
|
Charitable
Activities Expenses
- Local
- Overseas |
32 |
33 |
31 |
39 |
39 |
0 |
|
Operating/Administration Expenses |
196 |
151 |
155 |
166 |
178 |
7.2 |
|
Fundraising |
- |
- |
- |
- |
- |
- |
|
Publicity |
- |
- |
- |
- |
- |
- |
|
Capital Expenses |
- |
- |
- |
- |
- |
- |
|
Others |
- |
- |
- |
- |
- |
- |
|
Total
Expenditure |
228 |
184 |
186 |
205 |
217 |
5.9 |
|
Excess
(Deficit) |
(14) |
25 |
3 |
(23) |
26 |
213.0 |
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BALANCE SHEET |
2004
(S$000) |
2005
(S$000) |
2006
(S$000) |
2007
(S$000) |
2008
(S$000) |
Growth %
2007 vs 2008 |
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ASSETS |
|
|
|
|
|
|
|
Land and Building
|
- |
- |
- |
- |
- |
- |
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Tangible Assets |
27 |
15 |
9 |
1 |
1 |
0 |
|
Investments |
- |
- |
- |
- |
- |
- |
|
Inventories |
- |
- |
- |
- |
- |
- |
|
Accounts
Receivable |
4 |
8 |
10 |
9 |
8 |
(11.1) |
|
Cash & Deposits |
634 |
658 |
668 |
655 |
686 |
4.7 |
|
Others |
- |
- |
- |
- |
- |
- |
|
Total Assets |
665 |
681 |
687 |
665 |
695 |
4.5 |
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FUNDS
|
|
|
|
|
|
|
|
General Fund |
628 |
653 |
656 |
634 |
660 |
4.1 |
|
Building Fund |
- |
- |
- |
- |
- |
- |
|
Endowment Fund |
- |
- |
- |
- |
- |
- |
|
Total Funds |
628 |
653 |
656 |
634 |
660 |
4.1 |
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LIABILITIES |
|
|
|
|
|
|
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Long-Term
Liabilities |
- |
- |
- |
- |
- |
- |
|
Current
Liabilities |
37 |
28 |
31 |
31 |
35 |
12.9 |
|
Total
Liabilities |
37 |
28 |
31 |
31 |
35 |
12.9 |
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Total
Liabilities and Funds |
665 |
681 |
687 |
665 |
695 |
4.5 |
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Other
Information |
2004
(S$000) |
2005
(S$000) |
2006
(S$000) |
2007
(S$000) |
2008
(S$000) |
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Donations/ Grants
and Sponsorship given to other Charities
(S$000) |
- |
- |
- |
- |
- |
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No. of Employees |
5 |
5 |
5 |
5 |
5 |
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Total Employee
Costs (S$000) |
78 |
90 |
96 |
103 |
100 |
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Total Related
Party Transactions (S$000) |
N/A |
N/A |
N/A |
6 |
9.6 |
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Fund-raising
efficiency |
N/A |
N/A |
N/A |
N/A |
N/A |
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Ratio of reserves
to annual operating expenditure |
2.75
|
3.55
|
3.53 |
3.09
|
3.04
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