Financial Information

Incoming Receipts FY17/18
(restated)
(S$’000)
FY18/19
(S$’000)
FY19/20
(S$’000)
Change %
FY19/20 vs FY18/19
Donation Income 712 1,529 2,395 56.6%
Government Grants / Sponsorships 5,451 5,642 5,835 3.4%
Income from Charitable Activities 1,503 1,743 1,771 1.6%
Other Income 464 249 389 56.3%
Total Receipts 8,130 9,163 10,390 13.4%
Expenses FY17/18
(restated)
(S$’000)
FY18/19
(S$’000)
FY19/20
(S$’000)
Change %
FY19/20 vs FY18/19
Operating / Administration Expenses 8,214 9,102 10,555 16.0%
Total Expenditure 8,214 9,102 10,555 16.0%
Excess / (Deficit) (84) 61 (165) (370.0%)
Balance Sheet FY17/18
(restated)
(S$’000)
FY18/19
(restated)
(S$’000)
FY19/20
(S$’000)
Change %
FY19/20 vs FY18/19
ASSETS
Tangible Assets 1,044 1,610 4,144 157.4%
Receivables 3,885 6,338 6,226 (1.8%)
Cash & Fixed Deposits 2,816 3,757 4,488 19.5%
Others 2,047 1,585 1,979 24.9%
Total Assets 9,793 11,707 14,860 26.9%
FUNDS
General Fund 2,532 2,595 2,424 (6.6%)
Centre Fund 1,356 1,356 1,356 0.0%
Restricted Funds 371 370 376 1.6%
Total Funds 4,259 4,321 4,156 (3.8%)
LIABILITIES
Non-Current Liabilities 693 1,103 2,793 153.3%
Current Liabilities 2,796 6,283 7,911 25.9%
Total Liabilities 3,489 7,386 10,704 44.9%
Total Liabilities and Funds 7,748 11,707 14,860 26.9%
Other Information FY17/18 FY18/19 FY19/20 Change %
FY19/20 vs FY18/19
No. of Employees (positions) 131 140 148 5.7%
Total Employee Costs (S$’000) 6,170 6,849 7,849 14.6%

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

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

As DSG takes over the functions and operations of ADA, please have a look at our Deemed Consent Notification letter, regarding our collection, use and / or disclosure of personal data here.