|
Income
|
2016
|
2017
|
%
Increase/
|
|
|
(Decrease)
|
|
(S$’000)
|
(S$’000)
|
2017
on 2016
|
|
Donations in Cash
|
|
|
|
|
-
Tax Deductible
|
0
|
3,907
|
0%
|
|
-
Non-Tax Deductible
|
0
|
0
|
0%
|
|
Donations in Kind
|
|
|
|
|
-
Tax Deductible
|
0
|
0
|
0%
|
|
-
Non-Tax Deductible
|
0
|
0
|
0%
|
|
Grants / Sponsorships
|
0
|
0
|
0%
|
|
Interest income
|
0
|
179
|
0%
|
|
Investment gains
|
0
|
103
|
0%
|
|
Others
|
0
|
0
|
0%
|
|
Total Receipts
|
0
|
4,189
|
0%
|
|
|
|
|
|
|
Expenses
|
2016
|
2017
|
%
Increase/
|
|
|
|
(Decrease)
|
|
(S$’000)
|
(S$’000)
|
2017
on 2016
|
|
Direct Fund-raising Expenses
|
0
|
0
|
0%
|
|
Charitable Activities Expenses
|
|
|
|
|
- Local
|
0
|
1,038
|
0%
|
|
- Overseas
|
0
|
0
|
0%
|
|
Operating/Administration Expenses
|
13
|
45
|
246%
|
|
Others
|
0
|
0
|
0%
|
|
Total Expenditure
|
13
|
1,083
|
8,231%
|
|
Excess (Deficit)
|
(13)
|
3,106
|
(23,992%)
|
|
|
|
|
|
Balance
Sheet
|
2016
|
2017
|
% Increase/
|
|
|
|
(Decrease)
|
|
(S$’000)
|
(S$’000)
|
2017 on 2016
|
|
ASSETS
|
|
|
|
|
Land and Buildings
|
0
|
0
|
0%
|
|
Other Tangible Assets
|
0
|
0
|
0%
|
|
Investments
|
0
|
15,103
|
0%
|
|
Inventories
|
0
|
0
|
0%
|
|
Accounts Receivable
|
101
|
235
|
133%
|
|
Cash & Deposits
|
30,541
|
18,117
|
(41%)
|
|
Others
|
0
|
0
|
0%
|
|
Total Assets
|
30,642
|
33,455
|
9%
|
|
FUNDS
|
|
|
|
|
Unrestricted Fund
|
29,774
|
32,880
|
10%
|
|
Restricted Fund
|
50
|
50
|
0%
|
|
Endowment Fund
|
0
|
0
|
0%
|
|
Total Funds
|
29,824
|
32,930
|
10%
|
|
LIABILITIES
|
|
|
|
|
Long-Term Liabilities
|
0
|
0
|
0%
|
|
Current Liabilities
|
818
|
525
|
(36%)
|
|
Total
Liabilities
|
818
|
525
|
(36%)
|
|
Total Liabilities and Funds
|
30,642
|
33,455
|
9%
|
|
|
|
|
|
|
Other
Information
|
2016
|
2017
|
% Increase/
|
|
|
|
(Decrease)
|
|
(S$’000)
|
(S$’000)
|
2017 on 2016
|
|
Donations/ Grants and Sponsorships
given to other Charities (S$’000)
|
0
|
0
|
0%
|
|
No. of Employees
|
0
|
0
|
0%
|
|
Total Employee Costs (S$’000)
|
0
|
0
|
0%
|
|
Total Related Party Transactions
(S$'000) - Income
|
0
|
3,860
|
0%
|
|
Total Related Party Transactions
(S$'000) - Expense
|
0
|
1,280
|
0%
|
|
Transfer from National Healthcare
Group Endowment Fund
|
29,837
|
0
|
(100%)
|
|
Fund-raising efficiency
|
0
|
0
|
0%
|
|
Ratio of reserves to annual
operating expenditure
|
2,290
|
30
|
(99%)
|
|
|
|
|
|
|
Utilisation of Restricted Funds
|
$
|
$
|
|
|
Lee Foundation-NHG Lifetime
Achievement:
|
|
|
|
|
Transfer from NHGEF
|
50,000.00
|
-
|
|
|
Balance as at 1st Apr 2017
|
|
50,000.00
|
|
|
Utilisation in FY2017
|
-
|
-
|
|
|
Balance as at 31st Mar 2018
|
50,000.00
|
50,000.00
|
|
|
|
|
|
|
|
|
|
|
