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Financial Statement

Name of Organisation: Kuo Chuan Presbyterian Primary School
 
Address: 8 Bishan Street 13
  Singapore 579795
Telephone No: 6259 5396
Fax No: 6258 8012
Email Address: kcpps@moe.edu.sg
Web-site Address: www.kuochuanpresbyterianpri.moe.edu.sg/
Contact Information
Name of Contact Person: Mr Edwin Neo, Admin Manager
 
Charity Status Exempt
IPC Status A Member of Education Central Fund
 
Mission
To nurture a community of lifelong learners with Christian values to overcome challenges.
Vision:
Ever Learning, Ever Glowing, Ever Abiding by the Truth of God
 
 
Patrons Board of Governors, Kuo Chuan Presbyterian Schools
 
Key Employees   Mdm Teo Ching Ling , Principal
Mr Poh Chee Yang, Vice-Principal
Ms Chew May, Vice-Principal
Mr Lim Fong Him, Vice-Prinicpal (Admin)
 
Auditor:   Yeo Yew Swee PAC
Financial Information
Income Year 2013 (S$'000) Year 2014 (S$'000) Year 2015 (S$'000) % Increase/ (Decrease) 2015 on 2014
Donations in Cash        
- Tax Deductible                319                 237                 270 14%
-  Non-Tax Deductible                564                 372                 364 -2%
Donations in Kind                   -                      -                      -    
- Tax Deductible        
-  Non-Tax Deductible        
Grants / Sponsorships                   -                      -                     12  
Investment income                     2                     1                    -   -100%
Others Income                  26                 140                   53 -62%
Total Income               911                750                699 -7%
 
Expenses Year 2013 (S$'000) Year 2014 (S$'000) Year 2015 (S$'000) % Increase/ (Decrease) 2015 on 2014
Direct Fund-raising Expenses                  66                   11                    -   -100%
Charitable Activities Expenses        
- Local (school building project)             1,361              3,754                 127 -97%
- Overseas        
Other Operating & Administration Expenses                218                 272                 254 -7%
         
Total Expenditure            1,645             4,037                381 -91%
Surplus / (Deficit)              (734)            (3,287)                318 -110%
 
Balance Sheet  Year 2013 (S$'000)  Year 2014 (S$'000) Year 2015 (S$'000) % Increase/ (Decrease) 2015 on 2014
ASSETS        
Land and Buildings                   -                        -    
Other Tangible Assets                  98                   75                   98 31%
Investments                   -                      -                      -    
Inventories                   -                      -                      -    
Accounts Receivable                    1                     9                     5 -44%
Cash & Deposits             3,283                 536                 817 52%
Others         
Total Assets            3,382                620                920 48%
 
FUNDS         
Unrestricted Fund                281                 131                   43 -67%
Restricted Fund             3,101                  (36)                 369 -1125%
Endowment Fund                   -        
Total Funds             3,382                   95                 412 334%
 
LIABILITIES        
Long-Term Liabilities        
Current Liabilities                   -                   525                 508 -3%
Total Liabilities                   -                   525                 508 -3%
 
Total Funds and Liabilities            3,382                620                920 48%
 
Other Information  Year 2013 (S$'000)   Year 2014 (S$'000)   Year 2015 (S$'000)   % Increase/ (Decrease) 2015 on 2014 
Donations/Grants & Sponsorships given to other Charities         
No. of Employees        
Total Employee Costs (S$’000)        
Total Related Party Transactions (S$'000)        
Fund-raising efficiency        
Ratio of reserves to annual operating expenditure               0.18                0.03                0.11                0.08 


2.      For Each Fund-Raising Event that raises $1 million or more 
Fund-Raising Activities  ( School Builing project  - 481001) 
from 1 Jun 2011 to 31 Dec 2015          (S$'000) 
 Total Fund Raised              2,606
 Direct Fund-raising Expenses                  (81)
Other Operating & Administration Expenses                    (2)
NET FUND RAISED               2,523
Funds Raised - Used for School building project             (2,671)
FUND BALANCE (TO BE RAISED) as of 31 Dec 2015               (148)