TO ERADICATE BREAST CANCER AS A LIFE - THREATENING DISEASE
I never thought I would get breast cancer. It was a
difficult period for me but with the help of my family,
my support group at Breast Cancer Foundation, and my doctors,
I have finally come to terms with my cancer and learnt to face it. More..
- Breast Cancer Survivor
| Incoming Receipts | May 08 - April 09 (S$’000) | May 09 - April 10 (S$’000) | May 10 - April 11 (S$’000) | % Increase/ (Decrease) FY09/10 vs FY08/09 |
| Donations - Tax Deductible - Non Tax Deductible |
634 29 |
824 158 |
1453 107 |
76% -32% |
| Donations in Kind - Tax Deductible - Non Tax Deductible |
NA 39 |
NA - |
NA 6 |
NA -100% |
| Grants/Sponsorships | NA | NA | NA | NA |
| Investment Income | 18 | 4 | 18 | 350% |
| Investment Gains | NA | NA | NA | NA |
| Others | 415 | 500 | 526 | 5% |
| Total Income | 1,135 | 1,486 | 2,110 | 42% |
| Expenses | May 08 - April 09 (S$’000) | May 09 - April 10 (S$’000) | May 10 - April 11 (S$’000) | % Increase/ (Decrease) FY09/10 vs FY08/09 |
| Direct Fund-raising Expenses | 158 | 140 | 199 | -42% |
| Charitable Activities Expenses - Local - Overseas |
449 NA |
583 NA |
635 NA |
9% NA |
| Others Operating / Administration Expenses | 96 | 95 | 59 | -38% |
| Others | NA | NA | NA | NA |
| Total Expenditure | 703 | 818 | 893 | 9% |
| Excess (Deficit) | 432 | 668 | 1,217 | 82% |
| BALANCE SHEET | May 08 - April 09 (S$’000) | May 09 - April 10 (S$’000) | May 10 - April 11 (S$’000) | % Increase/ (Decrease) FY09/10 vs FY08/09 |
| ASSETS | ||||
| Land and Building | NA | NA | NA | NA |
| Other Tangible Assets | 68 | 25 | 17 | -32% |
| Investments | 0 | 251 | 251 | 0% |
| Inventories | 2 | 2 | 2 | 0% |
| Accounts Receivable | 49 | 40 | 39 | -3% |
| Cash & Deposits | 2,923 | 3,365 | 4,586 | 36% |
| Others | 0 | 15 | 22 | 47% |
| Total Assets | 3,042 | 3,698 | 4,917 | 33% |
| FUNDS | ||||||
| Unrestricted Fund | 3,026 | 3,694 | 4,911 | 33% | ||
| Restricted Fund | NA | NA | NA | NA | ||
| Endowment Fund | NA | NA | NA | NA | ||
| Total Funds | 3,026 | 3,694 | 4,911 | 33% | ||
| LIABILITIES | ||||||
| Long-Term Liabilities | NA | NA | NA | NA | ||
| Current Liabilities | 16 | 4 | 6 | 50% | ||
| Total Liabilities | 16 | 4 | 6 | 50% | ||
| Total Liabilities and Funds | 3,042 | 3,698 | 4,917 | 33% | ||
| Other Information | May 08 - April 09 (S$’000) | May 09 - April 10 (S$’000) | May 10 - April 11 (S$’000) | % Increase/ (Decrease) FY07/08 vs FY06/07 | |||
| Donations/Grants and Sponsorship given to other Charities (S$’000) | NA | NA | NA | NA | |||
| Number of employees - Full time - Part time - Contract staff |
7 0 NA |
7 0 NA |
7 0 NA |
0% 0% NA |
|||
| Total Employee Costs (S$’000) | 292 | 300 | 319 | 6% | |||
| Total Related Party Transactions (S$’000) | NA | NA | NA | NA | |||
| Fund-raising efficiency | 23% | 14% | 13% | -37% | |||
| Ratio of reserves to annual operating expenditure | 4.30 | 4.52 | 5.50 | 5% | |||
| Note: Number of employees is the total staffing for the financial year and includes staff employed/resigned. | |||||||
Click here for FY2007/08 Annual Report.
Click here for FY2008/09 Annual Report.
Click here for FY2009/10 Annual Report.
Click here for FY2010/11 Annual Report.