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In FY15/16, SPD received close to $22,800,000 mainly from donations, grants and other funding sources which went towards helping the more than 5,000 people with disabilities we serve. As a policy, we keep our administrative cost to within 20% of the donations received.
Download our full annual report below:
The financial information for FY15/16 have been audited by certified public accountants Helmi Talib & Co.
|Donations in Cash (Gross)|
|- Tax Deduction||2,888||3,679||3,188|
|- Non-Tax Deduction||1,362||2,771||424|
|Donations in Kind (Gross)|
|- Tax Deduction||0||0||0|
|- Non-Tax Deduction||145||138||116|
|Amortisation of Deferred Capital Donations||0||0||0|
|Sales of Works (Gross)||437||457||398|
|Direct Fund-raising Expenses||97||792||105|
|Charitable Activities Expenses3|
|Other Operating & Administrative Expenses||546||587||494|
|Land and Building||2,690||3,348||4,007|
|Other Tangible Assets||1,336||1,347||1,099|
|Cash & Fixed Deposits||30,939||23,554||15,264|
|Direct Capital Donations and Grants||0||0||0|
|Trade and other payables||8,430||9,788||2,987|
|Total Funds and Liabilities||37,402||36,371||23,384|
|Donations/Grants and Sponsorships given to other Charities (S$'000)||NA||NA||NA|
|No. of Employees6 (as at March)||296||245||188|
|Total Employee Costs7 (S$'000)||15,146||11,994||9,618|
|Ratio of Direct Fund-raising Expenses to Total Donation||0.02||0.12||0.03|
|Total Related Party Transaction (S$'000)||NA||NA||NA|
1 Mainly comprises funding and grants from government agencies. The figure includes both current year grants and prior year adjustments.
2 Other income includes membership fees and miscellaneous income.
3 These are all resources applied by the SPD in undertaking its work to meet its charitable objectives in the delivery of goods and services.
4 These are generally unrestricted funds which SPD is free to use for its programmes and operating costs. The fund here refers to SPD's accumulated general fund.
5 These are special funds held by SPD that can only be applied for specific purposes. The funds here are Lee Boon Huat Education Fund and Sinking Fund.
6 Includes production workers
7 Includes staff and production workers' salaries, recruitment expenses, benefits, training costs and other related costs.
Fundraising Events Exceeding S$1 Million