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 07 - April 08 (S$’000) | May 08 - April 09 (S$’000) | May 09 - April 10 (S$’000) | % Increase/ (Decrease) FY09/10 vs FY08/09 |
| Donations - Tax Deductible - Non Tax Deductible |
1,114 103 |
634 29 |
824 158 |
30% 445% |
| Donations in Kind - Tax Deductible - Non Tax Deductible |
NA 37 |
NA 39 |
NA - |
NA -100% |
| Grants/Sponsorships | NA | NA | NA | NA |
| Investment Income | 20 | 18 | 4 | -78% |
| Investment Gains | NA | NA | NA | NA |
| Others | 290 | 415 | 500 | 20% |
| Total Income | 1,564 | 1,135 | 1,486 | 31% |
| Expenses | May 07 - April 08 (S$’000) | May 08 - April 09 (S$’000) | May 09 - April 10 (S$’000) | % Increase/ (Decrease) FY09/10 vs FY08/09 |
| Direct Fund-raising Expenses | 243 | 158 | 140 | -11% |
| Charitable Activities Expenses - Local - Overseas |
535 NA |
449 NA |
583 NA |
30% NA |
| Others Operating / Administration Expenses | 81 | 96 | 95 | -1% |
| Others | NA | NA | NA | NA |
| Total Expenditure | 859 | 703 | 818 | 16% |
| Excess (Deficit) | 705 | 432 | 668 | 55% |
| BALANCE SHEET | May 07 - April 08 (S$’000) | May 08 - April 09 (S$’000) | May 09 - April 10 (S$’000) | % Increase/ (Decrease) FY09/10 vs FY08/09 |
| ASSETS | ||||
| Land and Building | NA | NA | NA | NA |
| Other Tangible Assets | 93 | 68 | 25 | -63% |
| Investments | NA | NA | 251 | 100% |
| Inventories | 2 | 2 | 2 | 0% |
| Accounts Receivable | 94 | 49 | 40 | -18% |
| Cash & Deposits | 2,420 | 2,923 | 3,365 | 15% |
| Others | 0 | 0 | 15 | 100% |
| Total Assets | 2,609 | 3,042 | 3,698 | 22% |
| FUNDS | ||||||
| Unrestricted Fund | 2,594 | 3,026 | 3,694 | 22% | ||
| Restricted Fund | NA | NA | NA | NA | ||
| Endowment Fund | NA | NA | NA | NA | ||
| Total Funds | 2,594 | 3,026 | 3,694 | 22% | ||
| LIABILITIES | ||||||
| Long-Term Liabilities | NA | NA | NA | NA | ||
| Current Liabilities | 15 | 16 | 4 | -75% | ||
| Total Liabilities | 15 | 16 | 4 | -75% | ||
| Total Liabilities and Funds | 2,609 | 3,042 | 3,698 | 17% | ||
| Other Information | May 07 - April 08 (S$’000) | May 08 - April 09 (S$’000) | May 09 - April 10 (S$’000) | % Increase/ (Decrease) FY09/10 vs FY08/09 | |||
| Donations/Grants and Sponsorship given to other Charities (S$’000) | NA | NA | NA | NA | |||
| Number of employees - Full time - Part time - Contract staff |
7 1 NA |
7 0 NA |
7 0 NA |
0% 0% NA |
|||
| Total Employee Costs (S$’000) | 281 | 292 | 300 | 3% | |||
| Total Related Party Transactions (S$’000) | NA | NA | NA | NA | |||
| Fund-raising efficiency | 19% | 23% | 14% | -37% | |||
| Ratio of reserves to annual operating expenditure | 3.02 | 4.30 | 4.52 | 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.