Financial Information
|
Income |
2019
|
2020
|
2021
|
2022 |
2023 |
2024 |
2025 |
|---|---|---|---|---|---|---|---|
|
Donations in Cash
|
101.1 |
100 |
100 |
110 |
65.150 |
200 |
100 |
|
Donations in Kind
|
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
Grants / Sponsorships |
NA |
NA |
NA |
2.374 |
NA |
NA |
NA |
|
Investment Income |
24.406 |
24.54 |
24.741 |
7.375 |
13.148 |
18.76 |
25.417 |
|
Investment Gains |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
Others |
303.057 |
217.803 |
205.61 |
116.065 |
54.720 |
164.798 |
305.953 |
|
TOTAL INCOME |
428.563 |
342.312 |
330.321 |
235.814 |
133.018 |
383.558 |
431.370 |
|
Expenses |
2019
|
2020
|
2021
|
2022 |
2023 |
2024 |
2025 |
|---|---|---|---|---|---|---|---|
|
Direct Fund-Raising Expenses |
1.13 |
6.007 |
NA |
NA |
NA |
NA |
NA |
|
Charitable Activities Expenses - Local
|
120.381 |
89.262 |
45.877 |
33.760 |
66.967 |
84.873 |
195.611 |
|
Other Operating & Administration Expenses |
216.145 |
208.493 |
152.534 |
168.490 |
222.941 |
179.801 |
187.976 |
|
Others |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
TOTAL EXPENDITURE |
337.656 |
303.762 |
198.411 |
202.250 |
289.908 |
264.674 |
383.587 |
|
Surplus / (Deficit) |
90.907 |
38.55 |
131.91 |
33.564 |
(156.890) |
118.884 |
47.783 |
|
Balance Sheet |
2019
|
2020
|
2021
|
2022 |
2023 |
2024 |
2025 |
|---|---|---|---|---|---|---|---|
|
ASSETS |
|||||||
|
Land and Building |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
Tangible |
2.603 |
6.043 |
3.989 |
2.333 |
0.777 |
NA |
NA |
|
Investments |
753.812 |
753.812 |
253.812 |
250 |
752.500 |
752.50 |
1010.495 |
|
Inventories |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
Accounts Receivable |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
Cash & Deposits |
830.377 |
871.75 |
1504.398 |
1545.371 |
882.549 |
1002.679 |
791.225 |
|
Others |
NA |
NA |
NA |
0.222 |
0.443 |
7.359 |
8.308 |
|
Total Assets |
1586.792 |
1631.605 |
1762.199 |
1797.926 |
1636.269 |
1762.538 |
1810.028 |
|
FUNDS |
|||||||
|
Unrestricted Fund |
1568.553 |
1611.169 |
1741.513 |
1772.577 |
1615.687 |
1734.571 |
1782.354 |
|
Restricted Fundd |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
Endowment Fund |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
Total Funds |
1568.553 |
1611.169 |
1741.513 |
1772.577 |
1615.687 |
1734.571 |
1782.354 |
|
LIABILITIES |
|||||||
|
Long-term Liabilities |
NA |
NA |
NA |
NA |
NA |
5.411 |
3.881 |
|
Current Liabilities |
18.239 |
24.502 |
23.186 |
25.349 |
20.582 |
22.556 |
23.793 |
|
TOTAL LIABILITIES |
18.239 |
24.502 |
23.186 |
25.349 |
20.582 |
27.967 |
27.674 |
|
TOTAL LIABILITIES AND FUNDS |
1586.792 |
1635.671 |
1764.699 |
1797.926 |
1636.269 |
1762.538 |
1810.028 |
|
Other Information |
2019
|
2020
|
2021
|
2022 |
2023 |
2024 |
2025 |
|---|---|---|---|---|---|---|---|
|
Donations / Grants and Sponsorship given to other Charities |
NA |
NA |
NA |
NA |
NA |
NA |
NA |
|
Number of Employees |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
|
Total Employee Costs |
132.686 |
128.567 |
125.773 |
141.500 |
148.509 |
148.899 |
158.707 |
|
Ration of Direct Fund-Raising Expenses to Total Donations |
1.10% |
6% |
NA |
NA |
NA |
NA |
NA |
|
Total Related Party Transactions |
NA |
NA |
NA |
NA |
NA |
NA |
NA |