1. Non-Financial Information
<Format is flexible and left to your organisation’s preference>
| Name of Organisation: Singapore Tyler Print Institute
Address: 41 Robertson Quay Singapore238236 |
Contact Information (Non-financial)
Name of Contact Person: Ong Boo Chai Telephone No: 6336 3663 Ext 115 Fax No: 6336 3553 Email Address: ongboochai@stpi.com.sg Web-site Address: www.stpi.com.sg |
| Charity Status Charity Regn No: 1482 Charity Regn Date: 22/12/2000 Constitution: <Company/Society/Trust> Date of Establishment: 18/10/2000 ROS/RCB Regn No: 200008878C |
IPC Status Effective Date : <From DDMMYY – DDMMYY> A Member of Support For the Arts Central Fund <Input name of central fund, if applicable> |
| Objectives: Vision/Mission: |
No. of Beneficiaries: <Optional> Programs/Activities * For current year: * For last year: |
| Patrons – N/A Trustees/Board Members : Ong Yew Huat (Chairman); Quek Tse Kwang (Deputy-Chairman); Susan Kong; Liew Choon Boon; Tham Kwang Hsueh Yvonne; Tan Boon Hui; Vince Khoo; Clifford Chua; Tay Wee Jin Michael Key Employees<Emi Eu –Director> <Ong Boo Chai-Deputy Director) Auditor : Deloitte & Touche |
2. Financial Information*
<Please keep to prescribed format as closely as possible. To indicate “NA” where information is not applicable.>
| Incoming Receipts | Mar 2010 (S$’000) |
Mar 2011 (S$’000) |
Mar 2012 (S$’000) |
% increase /(Decreased) [Year 3 on Year 2] |
| Donations - Tax Deductible - Non-Tax Deductible |
62
|
142 |
25
|
(82.4)
|
| Grants / Sponsorships | 467 |
1,179 |
1,157 |
(1.9) |
Deferred capital grants amortised |
34 |
35 |
47 |
34.3 |
Deemed grant income to match fair
value of rental expense |
496 |
496 |
534 |
7.7 |
Investment income |
NA |
NA |
NA |
NA |
Investment Gains |
NA |
NA |
NA |
NA |
| Income | 2,749 |
2,199 |
2,594 |
18.0 |
| Total Receipts | 3,808 |
4,051 |
4,357 |
7.6 |
| Expenses | Mar 2010 (S$’000) |
Mar 2011 (S$’000) |
Mar 2012 (S$’000) |
% increase /(Decreased) [Year 3 on Year 2] |
Direct Charitable Expenses - Local - Overseas |
NA |
NA |
NA |
NA |
Operating / Administration Expenses (Include Employee costs) |
3,353 |
3,411 |
3,371 |
(1.2) |
)Fundraising |
0 |
0 |
0 |
0 |
Publicity |
39 |
46 |
72 |
56.5 |
Deferred Rental |
496 |
496 |
534 |
7.7 |
Deferred Capital Grants amortised |
34 |
35 |
47 |
34.3 |
Royalty |
33 |
10 |
0 |
NA |
Total Expenditure |
3,955 |
3,998 |
4,024 |
0.7 |
Excess (Deficit) |
(147) |
53 |
333 |
| BALANCE SHEET | Mar 2010 (S$’000) |
Mar 2011 (S$’000) |
Mar 2012 (S$’000) |
% increase /(Decreased) [Year 3 on |
| ASSETS | ||||
Land and Building |
NA |
NA |
NA |
NA |
Fixed Assets |
90 |
76 |
72 |
(5.3) |
Trade receivables |
55 |
2 |
0 |
NA |
Receivable |
85 |
961 |
652 |
(32.2) |
Cash & Deposits |
5,066 |
4,429 |
5,159 |
16.5 |
Others |
NA |
NA |
NA |
NA |
Total Assets |
5,296 |
5,468 |
5,883 |
7.6 |
| FUNDS <To breakdown by each fund as suggested below> | ||||
| Deferred capital grants | 90 |
76 |
72 |
(5.3) |
| Surplus(deficit) / General Fund | 3,755 |
3,808 |
4,141 |
8.7 |
| Total Funds | 3,845 |
3,884 |
4,213 |
8.5 |
| LIABILITIES | ||||
| Long-Term Liabilities | NA |
NA |
NA |
NA |
| Current Liabilities | 1,451 |
1,584 |
1,670 |
5.4 |
| Total Liabilities | 1,451 |
1,584 |
1,669 |
5.4 |
| Total Liabilities and Funds | 5,296 |
5,468 |
5,883 |
7.6 |
| Other Information | Mar 2010 (S$’000) |
Mar 2011 (S$’000) |
Mar 2012 (S$’000) |
% increase /(Decreased) [Year 3 on Year 2] |
Donations/ Grants and
Sponsorship given to other Charities (S$’000) |
0 |
0 |
0 |
0 |
| No. of Employees | 21 |
22 |
22 |
0 |
Total Employee Costs (S$’000) |
1,094 |
1,263 |
1,299 |
2.9 |