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Copyright © 2008
Mercy Relief Ltd
All rights reserved.

 



FINANCIAL INFORMATION

 

INCOMING RECEIPTS 2003
(S$'000)		 2004
(S$'000)		 2005
(S$'000)		 2006
(S$'000)		 2007
(S$'000)
Donations 634 1,501 8,274 3,367 2,355
Grants/Sponsorships - - - - -
Membership Fees - - - - -
Investment Income - - - - -
Investment Gains - - - - -
Others - - - - -
Total Receipts 634 1,501 8,274 3,367 2,355
 
EXPENSES 2003
(S$'000)		 2004
(S$'000)		 2005
(S$'000)		 2006
(S$'000)		 2007
(S$'000)
Direct Charitable Expenses          
    - Local 17 285 2,287 270 128
    - Overseas 499 690 3,958 2,602 1,990
Operating/Administration Expenses 67 310 676 549 372
Fundraising - - - - -
Publicity - - - - -
Capital Expenses - - - - -
Total Expenditure 583 1,285 6,921 3,421 2,490
Excess (Deficit) 51 216 1,353 (54) (135)
 
BALANCE SHEET 2003
(S$'000)		 2004
(S$'000)		 2005
(S$'000)		 2006
(S$'000)		 2007
(S$'000)
Assets          
Land and Building - - - - -
Tangible Assets 18 46 88 53 20
Investments - - - - -
Accounts Receivable 9 35 12 9 6
Cash & Deposits 496 554 1,899 1,941 1,701
Inventories - - - - 109
Total Assets 523 635 1,999 2,003 1,836
 
Funds          
General Fund 51 266 468 180 195
Restricted Funds 463 346 1,496 1,730 1,580
Endowment Fund - - - - -
Other Funds - - - - -
Total Funds 514 612 1,964 1,910 1,775
 
LIABILITIES          
Long Term Liabilities - - - - -
Current Liablities 9 23 35 93 61
Total Liablities 9 23 35 93 61
Total Liablities & Funds 523 635 1,999 2,003 1,836
 
OTHER INFORMATION          
Donations/Grants & Sponsorships given to other Charities (S$'000) - - - - -
No. of Employees 3 6 15 10 7
Total Employee Costs (S$'000) 41 177 416 395 290