Consumers Association of Singapore
CASE Endowment Fund Financial Report
| Name of Organisation: Consumers Association of Singapore Address: 170 Ghim Moh Road
Ulu Pandan Community Bldg #05-01Singapore 279621
| Contact Information: Clara Yeo
Telephone No: 6461 1823
Fax No: 6467 9055
Email Address: accounts@case.org.sg
Web site address: www.case.org.sg |
| Charity Status Charity Regn No:
T04CC1786K
Charity Regn Date: 07 Jul 04 Constitution: Society
Date of Establishment: 11 Aug 1971
ROS Regn
No: S71SS0016L | IPC Status
Effective Date: From 1 August 2010 to 31 July
2012 |
Vision/Mission: A consumer-friendly Singapore/
To champion consumers' interests and to promote fair-trading | Programs/Activities: *For Current Year: *For Last Year: |
Key Person: Seah Seng Choon
Executive Director Auditor: Benedict & Associates | |
2. Financial Information
| Income | FY08/09($'000) | FY09/10($'000) | FY10/11($'000) | % Increase/Decrease
[Year 3 on Year 2] | | Donation In Cash |
- |
- |
- |
- | | Tax Deductible |
179 |
205 |
321 |
57% | | Non-Tax Deductible | - | - | - | - | | Donation In Kind |
- |
- |
- |
- | | Tax Deductible | - | - | - | - | Non-Tax
Deductible | - | - | - | - | | Grants/Sponsorship |
157 |
180 |
331 |
83% | | Investment Income | - |
- |
- |
- | | Investment Gains |
87 |
72 |
109 |
51% | |
Others (Pls specify if material) |
- |
- |
- |
- | |
Fund Raising Event - Golf Tournament/G.
Dinner |
- |
- |
- |
- | | Total Income |
423 |
457 |
761 |
67% | | Expenses | FY08/09($'000) | FY09/10($'000) | FY10/11$'000) | % Increase/Decrease
[Year 3 on Year 2] | | Direct Fund-raising Expenses |
24 |
25 |
19 |
-24% | | Charitable Activities Expenses |
- |
- |
- |
- | | Local | - | - | - | - | | Overseas | - | - | - | - | | Other Operating & Administration Expenses |
64 |
248 |
110 |
-56% | | Others (Pls specify if material) | - | - | - | - | | Total Expenditure |
88 |
273 |
129 |
-53% | | Surplus/(Deficit) |
335 |
184 |
632 |
243% |
| Balance Sheet | FY08/09($'000) | FY09/10($'000) | FY10/11($'000) | % Increase/Decrease
[Year 3 or Year 2] | | ASSETS | | | | | | Land & Buildings | - | - | - | - | | Other Tangible Assets | - | - | - | - | | Investment |
1451 |
1708 |
3989 |
133% | | Inventories | - | - | - | - | | Accounts Receivable |
17 |
- |
- |
0% | | Cash & Deposits |
2381 |
2450 |
785 |
-68% | | Others (Pls specify if material) | - | - | - | - | | Total Assets |
3849 |
4158 |
4774 |
15% | | | | | | | Funds(Breakdown by each
fund as suggested below) | | | | | | Unrestricted Fund | - | - | - | - | | Restricted Fund | - | - | - | - | | Endowment Fund |
3848 |
4031 |
4720 |
17% | | Total Funds |
3848 |
4031 |
4720 |
17% | | | | | | | | LIABILITIES | | | | | | Long-Term Liabilities | - | - | - | - | | Current Liabilities |
1 |
127 |
54 |
-57% | | Total Liabilities |
1 |
127 |
54 |
-57% | | | | | | | | Total Funds and Liabilities |
3849 |
4158 |
4774 |
15% |
| Other Information | FY08/09($'000) | FY09/10($'000) | FY10/11($'000) | % Increase/Decrease
[Year 3 on Year 2] | | Donation/Grants & Sponsorship given to other charities ($'000) | - | - | - | - | | No of Employees | - | - | - | - | | Total Employee Costs ($='000) | - | - | - | - | | Total Related Party Transactions ($'000) | - | - | - | - | | Fund-raising efficiency |
0.22 |
0.12 |
0.05 | - | | Ratio of reserve to annual operating expenditure | - | - | - | - |
|
Updated on 27 September 2011
