The following contains the key financial
information of COH, as stipulated by the Ministry of Finance.
|
Incoming
Receipts |
2002 (S$000) |
2003 (S$000) |
2004 (S$000) |
2005 (S$000) |
2006
(S$000) |
2007 (S$000) |
Growth %06
vs 07 |
|
Donations -- Tax Deductible -- Non-Tax Deductible |
644 -- |
555 -- |
774 -- |
704 -- |
833 -- |
1129 -- |
35.53 |
|
Grants/Sponsorships |
421 |
501 |
540 |
545 |
492 |
520 |
5.69 |
|
Clients Fees |
141 |
152 |
150 |
169 |
165 |
161 |
(2.42) |
|
Investment Income |
10 |
9 |
8 |
12 |
20 |
22 |
10.00 |
|
Investment Gains |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Others |
1 |
70 |
12 |
-- |
40 |
74 |
85.00 |
Total Receipts |
1,217 |
1,287 |
1,484 |
1,430 |
1,550 |
1906 |
22.97 |
|
Expenses |
2002 (S$000) |
2003 (S$000) |
2004 (S$000) |
2005 (S$000) |
2006
(S$000) |
2007
(S$000) |
Growth %06
vs 07 |
|
Direct Charitable Exp. -- Local -- Overseas |
1132 -- |
1032 -- |
1128 -- |
1250 -- |
1209 -- |
1254 |
3.72 -- |
|
Ops / Admin Exp. |
122 |
151 |
169 |
120 |
115 |
102 |
(11.30) |
|
Fundraising |
-- |
-- |
-- |
-- |
-- |
4 |
-- |
|
Publicity |
20 |
18 |
14 |
32 |
19 |
19 |
0 |
|
Capital Expenses |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Others |
39 |
31 |
26 |
29 |
41 |
49 |
19.51 |
Total Expenditure |
1,313 |
1,232 |
1,337 |
1,431 |
1,384 |
1,428 |
3.18 |
Excess (Deficit) |
(96) |
55 |
147 |
(1) |
166 |
478 |
187.95 |
|
Incoming
Receipts |
2002 (S$000) |
2003 (S$000) |
2004 (S$000) |
2005 (S$000) |
2006
(S$000) |
2007
(S$000) |
Growth %06
vs 07 |
Assets
|
|
|
|
|
|
|
|
|
Land and Building |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Tangible Assets |
8 |
5 |
5 |
4 |
51 |
47 |
(7.84) |
|
Investments |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Inventories |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Accounts Receivable |
70 |
67 |
89 |
71 |
73 |
473 |
547.95 |
|
Cash & Deposits |
1,139 |
1,137 |
1,294 |
1,301 |
1,457 |
1,555 |
6.73 |
|
Others |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Total Assets |
1,217 |
1,209 |
1,388 |
1,376 |
1581 |
2075 |
31.25 |
Funds |
|
|
|
|
|
|
|
|
General Fund |
350 |
403 |
559 |
563 |
739 |
1,224 |
65.63 |
|
Building Fund |
770 |
770 |
770 |
770 |
770 |
572 |
(25.71) |
|
Endowment Fund |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Total Funds |
1,120 |
1,173 |
1,329 |
1,333 |
1509 |
1796 |
19.02 |
Liabilities |
|
|
|
|
|
|
|
|
Long Term Liabilities |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Current Liabilities |
97 |
36 |
59 |
43 |
72 |
279 |
287.50 |
Total Liabilities |
97 |
36 |
59 |
43 |
72 |