2013
2014
2015
2016
$
$
$
$
Assets
Non-current assets



Plant and equipment
18,183
11,948
5,714
5



Current assets
Cash
14,217
17,559
34,764
32,389
Trade receivable
54,900
22,000
11,000
71,700
Other receivables
966
966
776
1,235
Other assets
878
2,284
3,570
7,286
70,961
42,809
50,110
112,611
Total assets
89,144
54,757
55,824
112,616



Liability

Current liability

Other payables
(76,388)
(9,512)
(20,439)
(77,117)
Total liability
(76,388)
(9,512)
(20,439)
(77,117)
Net assets
12,755
42,245
35,385
35,499


Fund

Unrestricted Fund
Accumulated Fund
12,755
45,245
35,385
35,499
Total Fund
12,755
45,245
35,385
35,499
2013
2014
2015
2016
$
$
$
$
Revenue
Income from events
122,600
200,695
78,054
81,971
Government grants
50,000
114,300
138,500
208,136
Donations and sponsorship
2,013
260
3,606
69,685
174,613
315,255
220,160
359,972
Less: Cost of services
Event related expenses
(117,462)
(167,202)
(120,442)
(212,652)
Gross Profit
57,151
148,053
99,718
147,140
Other income
-
746
9,595
1,019
Less: Operating expenses
Staff cost
(34,875)
(90,668)
(93,443)
(115,562)
Rental expenses
(878)
(10,534)
(11,095)
(15,015)
Depreciation
(520)
(6,234)
(6,234)
(5,709)
Other expenses
(8,123)
(8,872)
(8,402)
(11,790)
(44,396)
(116,308)
(119,173)
(148,046)
Profit from operation
12,755
32,491
(9,860)
113
Income tax expense
-
-
-
-
Profit after income tax
12,755
32,491
(9,860)
113

Board of Directors

  • Albert Chan
  • Mia Chee
  • Nelson Chia
  • Johnny Ng
  • Linda Tan
  • Audrey Wong
Auditor

Fiducia LLP
71 Ubi Crescent
Excalibur Centre, #08-01
Singapore 408571
Charity Status

Charity Registration Date: 10 October 2014

Constitution: Company Limited by Guarantee
Date of Establishment: 31 August 2012
UEN No.: 201221584C




Financial Information














IPC Status

Effective Date: 14 Aug 2015 to 13 Nov 2018
Registered Address

28 Aliwal Street
#03-02 Aliwal Arts Centre
SINGAPORE 199918





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