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In FY16/17, SPD received close to $29,600,000 mainly from donations, grants and other funding sources which went towards supporting the more than 9,400 people with disabilities we serve through our programmes and services, of which 5,500 were unique individuals. As a policy, we keep our administrative cost to within 20% of the donations received.
Download our full annual report below:
The financial information for FY16/17 have been audited by certified public accountants Helmi Talib & Co.
|Donations in Cash (Gross)|
|- Tax Deduction||2,827||2,888||3,679|
|- Non-Tax Deduction||3,332||1,362||2,771|
|Donations in Kind (Gross)|
|- Tax Deduction|
|- Non-Tax Deduction||129||145||138|
|Amortisation of Deferred Capital Donations||-||-||-|
|Sales of Works (Gross)||405||437||457|
|Direct Fund-raising Expenses||1,044||97||792|
|Charitable Activities Expenses3|
|Other Operating & Administrative Expenses||666||546||587|
|Land and Building||2,031||2,690||3,348|
|Other Tangible Assets||2,573||1,336||1,347|
|Cash & Fixed Deposits||31,771||30,940||23,554|
|Direct Capital Donations and Grants||-||-||-|
|Trade and other payables||7,048||8,430||9,788|
|Total Funds and Liabilities||39,777||37,402||36,371|
|Donations/Grants and Sponsorships given to other Charities (S$'000)||NA||NA||NA|
|No. of Employees6 (as at March)||335||302||245|
|Total Employee Costs7 (S$'000)||18,550||15,146||11,994|
|Ratio of Direct Fund-raising Expenses to Total Donation||0.17||0.02||0.12|
|Total Related Party Transaction (S$'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