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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. Andrew’s 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:
sachfa@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
: 1/10/10-30/9/12
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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 |
Ms. Pearl Sim
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Member
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Mr. Andrew Goh
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Treasurer
|
Dr. Goh Soon Noi
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Member
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Mr. Steven Teo
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Hon. Treasurer (PCC)
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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. Margaret Lim Supervisor-in-attendance
Auditor: NG, LEE & ASSOCIATES-DFK
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2.
Financial Information
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Incoming Receipts
|
2005
(S$’000)
|
2006
(S$’000)
|
2007
(S$’000)
|
2008
(S$’000)
|
2009
(S$’000)
|
Growth %
2008 vs 2009
|
|
Donations
-
Tax Deductible
-
Non-Tax Deductible
|
62
|
40
|
37
|
93
|
66
11.8
|
(29)
|
|
Grants/Sponsorships
|
30
|
28
|
35
|
38
|
44.6
|
17.36
|
|
Membership fees
|
112
|
108
|
98
|
98
|
99
|
1.02
|
|
Investment income
|
5
|
8
|
11
|
13
|
5
|
(61)
|
|
Investment Gains
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Others
|
0
|
5
|
1
|
1
|
0.2
|
(80)
|
|
Total Receipts
|
209
|
189
|
182
|
243
|
227
|
(6.58)
|
|
Expenses
|
2005
(S$’000)
|
2006
(S$’000)
|
2007
(S$’000)
|
2008
(S$’000)
|
2009
(S$’000)
|
Growth %
2008 vs 2009
|
|
Charitable Activities Expenses
-
Local
- Overseas
|
33
|
31
|
39
|
39
|
43
|
10.26
|
|
Operating/Administration Expenses
|
151
|
155
|
166
|
178
|
177
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(0.56)
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Fundraising
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Publicity
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Capital Expenses
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Others
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total Expenditure
|
184
|
186
|
205
|
217
|
220
|
1.38
|
|
Excess (Deficit)
|
25
|
3
|
(23)
|
26
|
7
|
(73.1)
|
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BALANCE SHEET
|
2005
(S$’000)
|
2006
(S$’000)
|
2007
(S$’000)
|
2008
(S$’000)
|
2009
(S$’000)
|
Growth %
2008 vs 2009
|
|
ASSETS
|
|
|
|
|
|
|
|
Land and Building
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Tangible Assets
|
15
|
9
|
1
|
1
|
1
|
0
|
|
Investments
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Inventories
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Accounts Receivable
|
8
|
10
|
9
|
8
|
7
|
(12.5)
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|
Cash & Deposits
|
658
|
668
|
655
|
686
|
688
|
0.29
|
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Others
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total Assets
|
681
|
687
|
665
|
695
|
696
|
0.14
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FUNDS
|
|
|
|
|
|
|
|
General Fund
|
653
|
656
|
634
|
660
|
667
|
1.06.
|
|
Building Fund
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Endowment Fund
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Total Funds
|
653
|
656
|
634
|
660
|
667
|
1.06
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LIABILITIES
|
|
|
|
|
|
|
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Long-Term Liabilities
|
-
|
-
|
-
|
-
|
-
|
|
|
Current Liabilities
|
28
|
31
|
31
|
35
|
28
|
(20)
|
|
Total Liabilities
|
28
|
31
|
31
|
35
|
28
|
(20)
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Total Liabilities and Funds
|
681
|
687
|
665
|
695
|
695
|
0
|
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Other Information
|
2005
(S$’000)
|
2006
(S$’000)
|
2007
(S$’000)
|
2008
(S$’000)
|
2009
|
Growth %
2008 vs 2009
|
|
Donations/ Grants and
Sponsorship given to other Charities
(S$’000)
|
-
|
-
|
-
|
-
|
|
|
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No. of Employees
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5
|
5
|
5
|
5
|
5
|
0
|
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Total Employee Costs (S$’000)
|
90
|
96
|
103
|
100
|
95
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(5)
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Total Related Party Transactions (S$’000)
|
N/A
|
N/A
|
6
|
9.6
|
9.6
|
0
|
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Fund-raising efficiency
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N/A
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N/A
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N/A
|
N/A
|
N/A
|
N/A
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Ratio of reserves to annual
operating expenditure
|
3.55
|
3.53
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3.09
|
3.04
|
3.03
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(0.32)
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