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Financial Information

National Healthcare Group Fund

 

 

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

 

 

 

 

 


 


 

 

 

 

Click HERE for the latest Audit Report of NHG Fund.