Financial Information

Incoming Receipts FY18/19
(S$’000)
FY19/20
(S$’000)
FY20/21
(S$’000)
Change %
FY20/21 vs FY19/20
Donation Income 1,529 2,395 2,557 6.8%
Government Grants / Sponsorships 5,642 5,835 7,182 23.1%
Income from Charitable Activities 1,743 1,771 950 (46.4%)
Other Income 249 389 513 31.9%
Total Receipts 9,163 10,390 11,202 7.8%
Expenses FY18/19
(S$’000)
FY19/20
(S$’000)
FY20/21
(S$’000)
Change %
FY20/21 vs FY19/20
Operating / Administration Expenses 9,102 10,555 10,015 (5.1%)
Total Expenditure 9,102 10,555 10,015 (5.1%)
Excess / (Deficit) 61 (165) 1,187 819.4%
Balance Sheet FY18/19
(restated)
(S$’000)
FY19/20
(S$’000)
FY20/21
(S$’000)
Change %
FY20/21 vs FY19/20
ASSETS
Tangible Assets 1,610 4,144 3,969 (4.2%)
Receivables 6,338 6,226 4,812 (22.7%)
Cash & Fixed Deposits 3,757 4,488 9,094 102.6%
Others 2 2 0 (100.0%)
Total Assets 11,707 14,860 17,875 20.3%
FUNDS
General Fund 2,595 2,424 4,955 104.4%
Centre Fund 1,356 1,356 0 (100.0%)
Restricted Funds 370 376 388 3.2%
Total Funds 4,321 4,156 5,343 28.6%
LIABILITIES
Non-Current Liabilities 1,103 2,793 2,817 0.9%
Current Liabilities 6,283 7,911 9,715 22.8%
Total Liabilities 7,386 10,704 12,532 17.1%
Total Liabilities and Funds 11,707 14,860 17,875 20.3%
Other Information FY18/19 FY19/20 FY20/21 Change %
FY20/21 vs FY19/20
No. of Employees (positions) 140 148 158 6.8%
Total Employee Costs (S$’000) 6,849 7,849 7,482 (4.7%)

The financial information above is extracted from the audited financial statements of Alzheimer’s Disease Association.

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As a donor, you can make a difference to the dementia landscape.
Make a contribution now.