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  About Us  >  Financial Information
 
  Incoming Receipts 3 April 2001
(Date of Incorporation)
to 31 March 2002
 		1 April 2002
to
31 March 2003		 1 April 2003
to
31 March 2004		 1 April 2004
to
31 March 2005		 1 April 2005
to
31 March 2006
  Donations – Tax Deductible
 65,000   35,000   35,000   36,000   500  
  Donations – Non-Tax Deductible
 35,000   -    -    -    -   
  Grants, sponsorships
 82,118   8,247   11,998   16,031   405  
  Investment Income
 36   5   -   243   5,276  
  Others - Courses fees
 21,640
22,560   19,560   10,010   620  
  Total Receipts 203,794   65,812   66,558   62,284   6,801  
  Resources Expended
 3 April 2001
(Date of Incorporation)
to 31 March 2002		 1 April 2002
to
31 March 2003		 1 April 2003
to
31 March 2004		 1 April 2004
to
31 March 2005		 1 April 2005
to
31 March 2006
  Direct Fundraising Expenses -    -    -    -    -   
 Charitable Activities Expenses 38,806  
 30,489   27,829   15,657   2,552  
  Other Operating & Administration expense 180,960  
 74,248   48,921   53,143   13,686  
  Others (please specify if material) -    -    -    -    -   
  Total Expenditure 219,766   104,737   76,750   68,800   16,238  
  Surplus / (Deficit) ( 15,972 )   ( 38,925 )   ( 10,192 )   ( 6,516 )   ( 9,437 )  
 
  BALANCE SHEET
As at
31 March 2002
 As at
31 March 2003
As at
31 March 2004
 As at
31 March 2005
As at
31 March 2006
  ASSETS  
  Land and Buildings -    -    -    -    -   
  Other Tangible Assets 17,564   8,782   4,102   2,051   -   
  Investment -    -    -    -    -   
  Inventories -    -    -    -    -   
  Accounts Receivable -    -    1,180    1,640   -   
  Cash & Deposits 613,902   575,977   554,634   524,710   506,276  
  Others -    -    -    8,250   19,293  
  Total Assets 631,466   584,759   559,916   536,651   525,569  
  FUNDS  
  Unrestricted Fund -    -    -    -    -   
  Restricted Fund ( 15,972 )  
 ( 54,897 )   ( 65,089 )   ( 71,605 )   ( 81,042 )  
  Total Funds ( 15,972 )  
 ( 54,897 )   ( 65,089 )   ( 71,605 )   ( 81,042 )  
  LIABILITIES
  Long-term Liabilities -    -    -    -    -   
  Current Liabilities 647,438  
 639,656   625,005   608,256   606,611  
  Total Liabilities 647,438  
 639,656   625,005   608,256   606,611  
  Total Liabilities and Funds 631,466   584,759   559,916   536,651   525,569  
  Other Information
  
  No. of Employees 2   2   1   1   1 (3 months)  
  Total Employee Costs 91,851   62,351   32,991   32,596   7,461  
  Total Related Party Transactions Nil    Nil    Nil    Nil    Nil   
  Fundraising efficiency 0%   0%   0%   0%   0%  
  Ration of reserves to annual operating expenditure Not applicable Not applicable Not applicable Not applicable Not applicable
   
   
   
   
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