1. NON FINANCIAL INFORMATION Name of Organization Singapore Leprosy Relief Association Address: Singapore Leprosy Relief Association SILRA HOME, 80 Buangkok View Buangkok Green Medical Park Singapore 534191 Tel: 64813270 Fax: 64830766 Contact Information Name of the Contact Person: Mr Francis Tan Tel No. 64813270 Fax No. 64830766 Email Address: [email protected] Web-site Address: www.silra.org.sg Charity Status IPC Status Charity Regn No. 00208 Charity Regn Date: 24.09.1985 Renewed for three 3 years: 1 Dec 11 to 30 Nov 13 1 Dec 13 to 30 Nov 16 A member of HEF Geneal Fund (HEF 0079G -- Singapore Leprosy Relief Assn) Constitution: Society Date of Esatablishment: 1951 ROS Regn No. ROS 0175/1951/WEL Objectives: To promote, aid, assist and co-ordinate or relief of persons suffering from leprosy/chronic skin diseases Vision/Mission To alleviate sufferings of the leprosy/chronic skin disease sufferers who are destitute regardless of race or religion by providing the basic needs of life and condusive programs to ensure they live their lives to the fullest Patrons Nil Trustees / Board Members Dr Soh Choon Wee Dr Seow Chew Swee Mdm Tan Jin Hua Miss Nellie Goh Mdm M B Karim Mrs Rosalind Tan Mr Ivan Chin Dr Tulip Tan Mr Lawrence Tan Mr Terence Yeo Mrs Tan Poh Lee Mr Devadas S Mrs Tan Phaik In Mrs Priscilla P Tay Mr Tan Pin Cheow -- Trustee -- President -- Vice President -- Hon Teasurer -- Hon Secretary -- Board Member -- Board Member -- Board Member -- Board Member -- Board Member -- Board Member -- Board Member -- Board Member -- Board Member -- Board Member UEN No. S61SS0121B No. of Beneficiaries: 36 (As on 31 March 2014) Progarmes / Activities For Current Year: For Last Year: Running SILRA HOME Running SILRA HOME 2. FINANCIAL INFORMATION SINGAPORE LEPROSY RELIEF ASSOCIATION Incoming Receipts Donations - Tax Deductible - Non-Tax Deductible Donations in Kind - Tax Deductible - Non- Tax deductible Grants/Scholarships (NCSS Allocation) Rental Income Membership Fees Investment Income Investment Gains Liability written off Others Total Receipts Expenses Direct Fund-raising Expenses Direct Charitable Expenses - Local - Overseas Operating/Administrative Expenses Others Total Expenditure Surplus /(Deficit) BALANCE SHEET 2012/13 2013/14 (S$'000) (S$'000) Growth % 13/14 vs 12/13 108 18 86 11 0 0 0 0 116 0 0 1 0 0 410 653 123 27 0 1 0 98 384 730 2012/13 2013/14 (S$'000) (S$'000) 0 -20.37 -38.89 6.03 0 -6.34 11.79 Growth % 13/14 vs 12/13 0 424 522 23.11 334 190 943 -290 381 84 987 -257 14.07 -55.79 4.67 -11.38 2012/13 2013/14 (S$'000) (S$'000) Growth % 13/14 vs 12/13 Land and Building Other Tangible Assets 4052 3827 Investments 0 0 Inventories 0 0 Accounts receivable 71 105 Cash & Deposits 398 270 Others 0 0 Total Assets 4521 4202 FUNDS < To breakdown by each fund as suggested below> Unrestricted Fund (General Fund) 229 94 Restricted Fund(Building Fund) 4143 4022 Endowment Fund 0 0 Reserve Fund 15 15 Donated Fixed Asset Fund 2 1 Total Funds 4389 4132 LIABILITES Long-Term Liabilities 0 0 Current Liabilities 132 70 Total Liabilities 132 70 Total Liabilities and Fund 4521 4202 -5.55 47.89 -32.16 -7.06 -58.95 -2.92 0 -50 -5.86 -46.97 -46.97 -7.06 Other Information Donations /Grants and Sponsorship given to other Charities (S$ '000) No. of Employees Total Employee Cost (S$ '000) Total Related Party Transactions S$( '000) Fund-raising efficiency Ratio of reserves to annual Operating expenditure 2012/13 2013/14 (S$'000) (S$'000) 0 15 317 0 N.A N.A 0.015 Growth % 13/14 vs 12/13 0 14 349 -6.67 10.09 0 0.015 0 Updated on 15.10.2014