| Donations in Cash |
|
|
|
|
| - Tax Deductable |
1,120 |
1,388 |
1,293 |
(7) |
| - Non-tax Deductable |
212 |
198 |
165 |
(17) |
| Donations in Kind |
|
|
|
|
| - Tax Deductable |
0 |
0 |
0 |
0 |
| - Non-tax Deductable |
0 |
0 |
4 |
0 |
| Grants/Sponsorships |
0 |
0 |
0 |
0 |
| Membership Fees |
66 |
69 |
62 |
(10) |
| Investment Income |
192 |
204 |
149 |
(27) |
| Investment Gains |
0 |
0 |
0 |
0 |
| Fund-Raising Events |
216 |
79 |
108 |
37 |
| Sales of Souvenirs & Pet Supplies |
192 |
229 |
229 |
0 |
| Services |
169 |
193 |
256 |
33 |
| Others |
4 |
3 |
5 |
67 |
| Total Receipts |
2,171 |
2,363 |
2,271 |
(4) |
|
| Direct Fund-Raising |
16 |
38 |
19 |
(50) |
| Cost of Souvenirs & Pet Supplies |
88 |
95 |
97 |
2 |
| Charitable Activities Expenses |
|
|
|
|
| Local |
1,115 |
1,262 |
1,275 |
1 |
| Overseas |
0 |
0 |
0 |
0 |
| Publicity |
28 |
16 |
25 |
56 |
| Others |
0 |
0 |
0 |
0 |
| Total Direct Operating Expenses |
1,247 |
1,411 |
1,416 |
0 |
| Other Operating Administration Expenses |
543 |
529 |
525 |
(1) |
| Total Expenditure |
1,790 |
1,940 |
1,941 |
0 |
| Surplus (Deficit) |
381 |
423 |
330 |
(22) |
|
| Assets |
|
|
|
|
| Land & Buildings |
283 |
230 |
177 |
(23) |
| Other Tangible Assets |
156 |
190 |
155 |
(18) |
|
Ravenscroft Trust Fund |
4,268 |
3,924 |
3,476 |
(11) |
| Investments |
258 |
254 |
221 |
(13) |
| Inventories |
35 |
31 |
32 |
3 |
| Accounts Receivable |
171 |
178 |
131 |
(26) |
| Cash & Deposits |
3,241 |
3,798 |
4,190 |
10 |
| Others |
0 |
0 |
0 |
0 |
| Total Assets |
8,412 |
8,605 |
8,382 |
(3) |
| Funds |
|
|
|
|
| Capital Trust Fund |
42,68 |
3,924 |
3,476 |
(11) |
| Accumulated Fund |
4,042 |
1,965 |
2,295 |
17 |
| Land &
Building Reserve |
0 |
2,500 |
2,500 |
0 |
| Fair
Value Reserve |
8 |
4 |
(30) |
(850) |
| Total Funds |
8,318 |
8,393 |
8,241 |
(2) |
| Liabilities |
|
|
|
|
| Long-term Liabilities |
0 |
0 |
0 |
0 |
| Current Liabilities |
94 |
212 |
141 |
(33) |
| Total Liabilities |
94 |
212 |
141 |
(33) |
| Total Liabilities & Funds |
8,412 |
8,605 |
8,382 |
(3) |
|
| Donations / Grants & Sponsorship Given to Other Charities |
0 |
0 |
0 |
|
| No.of Employers |
31 |
34 |
36 |
|
| Total Employer Costs |
934 |
1,093 |
1,096 |
|
| Total Related Party Transactions |
0 |
0 |
0 |
|
| Fund-Raising Efficiency |
0.07 |
0.19 |
0.06 |
|
| Ratio of Reserve to Annual Operating Expenditure |
2.44 |
1.10 |
1.26 |
|
|
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