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In FY17/18, SPD received about $29,400,000 mainly from donations, grants and other funding sources which went towards programmes and services catered to 9,400 persons with disabilities. As a policy, we kept our support cost to within 20% of our operating costs.
Download our full annual report below:
The financial information for FY17/18 have been audited by certified public accountants Helmi Talib & Co.
|Donations in Cash (Gross)|
|- Tax Deduction||4,036||3,849||2,888|
|- Non-Tax Deduction||658||2,310||1,362|
|Donations in Kind (Gross)|
|- Tax Deduction|
|- Non-Tax Deduction||192||129||145|
|Amortisation of Deferred Capital Donations||-||-||-|
|Direct Fund-raising Expenses||309||1,044||97|
|Charitable Activities Expenses3|
|Land and Building||1,373||2,031||2,690|
|Other Tangible Assets||2,777||2,573||1,336|
|Cash & Fixed Deposits||37,154||31,771||30,940|
|Direct Capital Donations and Grants||-||-||-|
|Trade and other payables||9,414||7,048||8,430|
|Total Funds and Liabilities||44,188||39,777||37,402|
|Donations/Grants and Sponsorships given to other Charities (S$'000)||NA||NA||NA|
|No. of Employees6 (as at March)||343||335||296|
|Total Employee Costs7 (S$'000)||21,338||18,550||15,146|
|Ratio of Direct Fund-raising Expenses to Total Donation||0.06||0.17||0.02|
|Total Related Party Transaction (S$'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.