Non-Financial Information
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Name |
Name: |
Tai Pei Social Service (TPSS) |
Address: |
Buangkok Green Medical Park,
10, Buangkok View
Block 5 Level 5 & 6
Singapore 539747 |
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Contact |
Telephone: |
6387 4728 |
Fax: |
6387 3370 |
Email: |
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Website: |
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Charity Status |
Charity Regn No.: |
01981 |
Charity Regn Date: |
12 July 2006 |
Constitution: |
Society |
Founded Date: |
In year 2005 |
ROS Regn No.: |
ROS 2118 / 2005 |
National Council of Social Service: |
Member since: 1 November 2007 |
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Objectives |
Objectives: |
To provide and maintain quality residential care to meet the physical and psychological needs, integrate the individual back into the community. Bringing sunshine and love to individual in their sunset years. |
No. of Beneficiaries: |
192 |
Board Members: |
The home is administered by a management committee of 17 members with its Chairman being Ven. Sek Ching Sum. |
Auditor: |
Y.C. Lee & Co.
143, Cecil Street,
# 07- 03/04, GB Building
Singapore 069542 |
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Financial Year Ended 31 December |
Incoming Receipts |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
2008
(S$' 000) |
Donations in Cash
- Tax Exempt |
-
|
-
|
-
|
1
|
Donations in Cash
- Non Tax Exempt |
-
|
1
|
-
|
1
|
Donations in Kind
- Non Tax Exempt |
-
|
47
|
13
|
7
|
Grants/Sponsorships |
- |
823 |
1497 |
1,495 |
Membership fees |
- |
- |
- |
- |
Investment income |
- |
- |
- |
- |
Investment Gains |
- |
- |
- |
- |
Others * |
- |
332 |
652 |
669 |
Total Receipts |
0 |
1203 |
2162 |
2,173 |
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| * Others : Resident charges, Interests on FDs |
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Expenses Expended |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
2008
(S$' 000) |
Direct Charitable Expenses |
- |
- |
- |
- |
- Local |
- |
697 |
1595 |
1,622 |
- Overseas |
- |
- |
- |
- |
Operating/Administration Expenses |
- |
149 |
- |
- |
Fundraising |
- |
- |
- |
- |
Publicity |
- |
- |
- |
- |
Capital Expenses |
- |
2 |
- |
- |
Others ^ |
- |
- |
136 |
250 |
Total Expenditure |
0 |
848 |
1731 |
1,872 |
Excess (Deficit) |
- |
355 |
431 |
301 |
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| ^ Others : Bad Debts Written Off |
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BALANCE SHEET |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
2008
(S$' 000) |
ASSETS |
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|
|
|
Land and Building |
- |
- |
- |
-
|
Tangible Assets |
- |
97 |
84 |
73 |
Inventories |
- |
- |
- |
- |
Accounts Receivable |
- |
317 |
551 |
652 |
Cash & Deposits |
- |
272 |
485 |
722 |
Others |
- |
7 |
4 |
5 |
Total Assets |
0 |
693 |
1,124 |
1,452 |
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FUNDS |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
2008
(S$' 000) |
General Fund |
- |
334 |
764 |
1,065
|
Building Fund |
- |
- |
- |
- |
Endowment Fund |
- |
- |
- |
- |
Medication Fund |
- |
21 |
17 |
8 |
Other Funds |
- |
- |
- |
- |
Total Funds |
0 |
355 |
781 |
1,073 |
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LIABILITIES |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
2008
(S$' 000) |
Long-Term Liabilities |
- |
- |
- |
-
|
Current Liabilities * |
- |
338 |
343 |
379 |
Total Liabilities |
- |
338 |
343 |
379 |
Total Liabilities and Funds |
0 |
693 |
1124 |
1,452 |
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| * Current Liabilities: Include amount owing to TPOPH $250K |
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Other Information |
2005
(S$' 000) |
2006
(S$' 000) |
2007
(S$' 000) |
2008
(S$' 000) |
Donations/
Grants and Sponsorship given to other Charities
(S$'000) |
- |
- |
- |
-
|
No. of Employees |
- |
42 |
48 |
51 |
Total Employee Costs
(S$'000) |
0
|
477
|
|
949
|
Note:
For Financial Year 2006 operation since 01 May 2006 to 31 December 2006. |
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