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
BCF believes that members play an active role in education and raising awareness of breast cancer. Both men and women are encouraged to become members.
Financial Information
BREAST CANCER FOUNDATION FINANCIAL INFORMATION AS AT 30 APRIL 2008
| Incoming Receipts | May 03 - April 04 (S$’000) | May 04 - April 05 (S$’000) | May 05 - April 06 (S$’000) | May 06 - April 07 (S$’000) | May 07 - April 08 (S$’000) | % Increase/ (Decrease) FY07/08 vs FY06/07 |
| Donations - Tax Deductible - Non Tax Deductible |
157 209 |
380 159 |
908 223 |
436 615 |
1,114 103 |
156% -83% |
| Donations in Kind - Tax Deductible - Non Tax Deductible |
NA NA |
NA NA |
NA NA |
NA NA |
NA 37 |
NA NA |
| Grants/Sponsorships | NA | NA | NA | NA | NA | NA |
| Investment Income | 9 | 12 | 21 | 25 | 20 | -20% |
| Investment Gains | NA | NA | NA | NA | NA | NA |
| Others | 367 | 364 | 489 | 127 | 290 | 128% |
| Total Income | 742 | 915 | 1,641 | 1,203 | 1,564 | 30% |
| Expenses | May 03 - April 04 (S$’000) | May 04 - April 05 (S$’000) | May 05 - April 06 (S$’000) | May 06 - April 07 (S$’000) | May 07 - April 08 (S$’000) | % Increase/ (Decrease) FY07/08 vs FY06/07 |
| Direct Fund-raising Expenses | 58 | 70 | 208 | 195 | 243 | 25% |
| Charitable Activities Expenses - Local - Overseas |
772 NA |
621 NA |
1032 NA |
585 NA |
448 NA |
-23% NA |
| Others Operating/Administration Expenses | 666 | 651 | 180 | 141 | 168 | 19% |
| Others | NA | NA | NA | NA | NA | NA |
| Total Expenditure | 1,496 | 1,342 | 1,420 | 921 | 859 | -7% |
| Excess (Deficit) | (754) | (427) | 221 | 282 | 705 | 150% |
| BALANCE SHEET | May 03 - April 04 (S$’000) | May 04 - April 05 (S$’000) | May 05 - April 06 (S$’000) | May 06 - April 07 (S$’000) | May 07 - April 08 (S$’000) | % Increase/ (Decrease) FY07/08 vs FY06/07 |
| ASSETS | ||||||
| Land and Building | NA | NA | NA | NA | NA | NA |
| Other Tangible Assets | 76 | 51 | 21 | 10 | 93 | 830% |
| Investments | NA | NA | NA | NA | NA | NA |
| Inventories | NA | NA | NA | NA | 2 | 100% |
| Accounts Receivable | 90 | 17 | 212 | 42 | 84 | 100% |
| Cash & Deposits | 1,758 | 1,229 | 1,431 | 1,872 | 2,420 | 29% |
| Others | 19 | 130 | 32 | (5) | 0 | -108% |
| Total Assets | 1,943 | 1,427 | 1,696 | 1,919 | 2,599 | 35% |
| FUNDS | ||||||
| Unrestricted Fund | 1,813 | 1,386 | 1,608 | 1,889 | 2,594 | 37% |
| Restricted Fund | NA | NA | NA | NA | NA | NA |
| Endowment Fund | NA | NA | NA | NA | NA | NA |
| Total Funds | 1,813 | 1,386 | 1,608 | 1,889 | 2,594 | 37% |
| LIABILITIES | ||||||
| Long-Term Liabilities | NA | NA | NA | NA | NA | NA |
| Current Liabilities | 130 | 41 | 88 | 30 | 5 | -83% |
| Total Liabilities | 130 | 41 | 88 | 30 | 5 | -83% |
| Total Liabilities and Funds | 1,943 | 1,427 | 1,696 | 1,919 | 2,599 | 35% |
| Other Information | May 03 - April 04 (S$’000) | May 04 - April 05 (S$’000) | May 05 - April 06 (S$’000) | May 06 - April 07 (S$’000) | May 07 - April 08 (S$’000) | % Increase/ (Decrease) FY07/08 vs FY06/07 |
| Donations/Grants and Sponsorship given to other Charities (S$’000) | NA | NA | NA | NA | NA | NA |
| Number of employees - Full time - Part time - Contract staff |
19 3 NA |
16 2 NA |
12 5 NA |
9 5 NA |
7 1 NA |
-25% 0% NA |
| Total Employee Costs (S$’000) | 466 | 457 | 406 | 369 | 281 | -9% |
| Total Related Party Transactions (S$’000) | NA | NA | NA | NA | NA | NA |
| Fund-raising efficiency | 16% | 13% | 18% | 19% | 20% | 1% |
| Ratio of reserves to annual operating expenditure | 1.21 | 1.03 | 1.13 | 2.05 | 3.02 | 81% |
| Note: Number of employees is the total staffing for the financial year and includes staff employed/resigned. | ||||||
Click here for FY2006/07 Annual Report.
Click here for FY2007/08 Annual Report.