| Income & Expenditure Account |
FY04/05 |
FY05/06 |
FY06/07 |
FY07/08 |
FY08/09 |
Growth % |
| (S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
(S$'000) |
07/08 vs 08/09 |
| Income |
|
|
|
|
|
|
| |
Government subvention and subsidy |
972 |
822 |
840 |
924 |
901 |
(3) |
| |
Service fees |
786 |
837 |
811 |
730 |
625 |
(14) |
| |
|
1,758 |
1,659 |
1,651 |
1,654 |
1,526 |
(8) |
| Less: Expenditure |
|
|
|
|
|
|
| |
Staff costs |
2,147 |
2,110 |
2,384 |
2,454 |
2,201 |
(10) |
| |
Fund raising projects |
249 |
279 |
209 |
207 |
197 |
(5) |
| |
Transport |
84 |
76 |
87 |
94 |
100 |
6 |
| |
Supplies and materials |
17 |
29 |
17 |
41 |
63 |
54 |
| |
Property,plant and equipment written off |
11 |
1 |
1 |
0 |
9 |
N.A. |
| |
Community networking and volunteer management |
17 |
0 |
1 |
8 |
0 |
(97) |
| |
Rental/operating lease expense |
198 |
125 |
123 |
88 |
67 |
(24) |
| |
Maintenance fees |
118 |
146 |
157 |
135 |
130 |
(4) |
| |
Administration expenses |
116 |
103 |
123 |
138 |
117 |
(15) |
| |
Depreciation |
249 |
223 |
242 |
258 |
197 |
(24) |
| |
General publicity |
24 |
23 |
123 |
178 |
181 |
2 |
| |
Goods & services tax |
297 |
(66) |
18 |
42 |
36 |
(15) |
| |
|
3,528 |
3,049 |
3,486 |
3,643 |
3,298 |
(9) |
| |
Shortfall from operations |
(1,769) |
(1,390) |
(1,835) |
(1,989) |
(1,772) |
11 |
| |
|
|
|
|
|
|
|
| Add: Income from fund-raising and donations |
|
|
|
|
| |
Tax deductible |
1,473 |
1,264 |
1,798 |
1,442 |
1,210 |
(16) |
| |
Non-tax deductible |
277 |
158 |
203 |
159 |
242 |
52 |
| |
|
1,750 |
1,422 |
2,001 |
1,601 |
1,452 |
(9) |
| Net surplus/(deficit) |
(19) |
32 |
165 |
(389) |
(321) |
18 |
| |
|
|
|
|
|
|
| Add:Other Income |
|
|
|
|
|
|
| |
Investment income |
399 |
474 |
633 |
587 |
433 |
(26) |
| |
Others |
151 |
150 |
159 |
185 |
111 |
(40) |
(Shortfall)/Excess of income over
expenditure for the year |
531 |
656 |
958 |
383 |
224 |
(42) |
|