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.

Welcome to Dementia Singapore, formerly known as Alzheimer’s Disease Association (ADA). Learn more about our transition.