TEMPLATE FOR POSTING KEY INFORMATION ONLINE 1. Non-Financial Information Name of Organisation: Epilepsy Care Group (Singapore) Contact Information Address: 26 Dunearn Road (Level 2) Singapore 309423 Name of Contact Person: Mr Goh Keng Hwee Telephone No: (65) 6358 0566 Fax No: (65) 6358 0567 Email Address: ecgs93@singnet.com.sg Web-site Address: www.epilepsycare.org Charity Status IPC Status Charity Regn No: CA 1204 Charity Regn Date: 12 September 1996 Effective Date : 9 August 2006 to 8 August 2008 Constitution: Society Date of Establishment: 12 December 1995 ROS/RCB Regn No: ROS 226/95 Wel A Member of MOH’s Health Endowment Fund Objectives: To educate persons with epilepsy, their caregivers and the public about epilepsy To provide opportunities and activities for meaningful social integration for persons with epilepsy and their caregivers To advance the cause and interests of persons with epilepsy in Singapore To provide social and emotional support for persons with epilepsy No. of Beneficiaries: 160 Vision/Mission: We seek to promote awareness concerning epilepsy and to provide epilepsy related education and counselling to persons with epilepsy, their family members and to the public. Programs/Activities For current year: For last year: Executive Council (2006/2007) President Vice President Honorary Secretary Assistant Secretary Honorary Treasurer Assistant Treasurer Welfare Officer Council Members Dr Choong Chew Thye Diana Koh Hwee Hoon Goh Keng Hwee Tan Kok Siong Amelia A Tanumihardja Hong Ming Hean Goi Ming Ying Calvin Koh Chin Khoon Elizabeth Kee Mike Soong Beng Kiat Sally Tan Lee Wah Wendy Woon Yuet Mei Board of Consultants A/Prof Goh Lee Gan A/Prof Michael Chee Wei Liang Dr Lim Kim Whee Dr Ho King Hee Dr Adrian Wang Chee Cheng Dr Vijayan Loganathan Legal Advisor Mr Anand Nalachandran Key Employees Executive Director/ Epilepsy Counsellor Goh Keng Hwee Program Assistant Ong Pinchuan Auditor Hoon Tai Meng & Co 2. Financial Information* Income Donations in Cash - Tax Deductible - Non-Tax Deductible1 112,382 Year 2 (S$’000) Year 3 (S$’000) % Increase/ (Decrease) [Year 3 on Year 2] 71,049 152,333 53.36% Donations in Kind - Tax Deductible - Non-Tax Deductible NA NA NA NA Grants / Sponsorships NA 73,080 73,080 100% Investment income NA NA NA NA Investment gains NA NA NA NA 0% 39.32% (68.71%) Others (please specify if material) - Insurance compensation - Membership fee - Fund raising activities NA 1,200 33,946 3,123 710 25,145 NA 1,170 7,867 Total Income 147,528 173,107 234,450 Expenses Direct Fund-raising Expenses2 Charitable Activities Expenses3 - Local - Overseas Other Operating & Administration Expenses4 1 Year 1 (S$’000) Year 1 (S$’000) Year 2 (S$’000) Year 3 (S$’000) 34,837 NA 11,025 NA 23,750 NA % Increase/ (Decrease) [Year 3 on Year 2] 53.57% NA 117,072 217,181 209,897 (3.35%) These include donations collected through flag days, donations that entail benefits to the donors and donations received for overseas purposes. 2 This refers to costs directly incurred and paid for during fund-raising. They include such costs as advertisements, printing, publicity materials, rental of premises, logistics, hiring of commercial third-party fund-raisers, organizing games of chance, etc. 3 These are all resources applied by the charity in undertaking its work to meet its charitable objectives in the delivery of goods and services. Such costs include the direct costs of the charitable activities together with those support costs incurred that enable these activities to be undertaken 4 These are expenses which relate to the general running of the charity that provide the governance infrastructure which allows the charity to operate, to generate the information Expenses Others (please specify if material) Total Expenditure Surplus / (Deficit) Year 1 (S$’000) NA 151,909 (4,380) Year 1 (S$’000) Balance Sheet Year 2 (S$’000) NA 228,206 (55,099) Year 2 (S$’000) Year 3 (S$’000) NA 233,647 802 Year 3 (S$’000) % Increase/ (Decrease) [Year 3 on Year 2] NA 2.32% (98.54) % Increase/ (Decrease) [Year 3 on Year 2] ASSETS Land and Buildings NA NA NA NA Other Tangible Assets NA NA NA NA Investments NA NA NA NA Inventories NA NA NA NA Accounts Receivable 973 2,893 0 (100%) Cash & Deposits 179,390 128,178 139,272 7.96% Others (please specify if material) NA NA NA NA Total Assets 180,363 131,071 139,272 5.88% Unrestricted Fund5 193,193 138,094 138,896 0.57% Restricted Fund6 NA NA NA NA NA NA NA NA FUNDS <To breakdown by each fund as suggested below> 7 Endowment Fund required for public accountability, and the strategic planning processes that contribute to future development of the charity. 5 These are generally unrestricted funds which the IPC is free to use for its programmes and operating costs e.g. General Fund. 6 These are special funds held by the IPC that can only be applied for specific purposes, e.g. Building Fund. 7 These are funds which the IPC holds in trust for the benefit of the IPC as a capital fund. Generally, only interest income from Endowment Funds are used, and not the capital sum. Year 1 (S$’000) 193,193 138,094 138,896 % Increase/ (Decrease) [Year 3 on Year 2] 0.57% Long-Term Liabilities NA NA NA NA Current Liabilities 1,400 1,030 1,794 42.58% Total Liabilities 1,400 1,030 1,794 42.58% Total Funds and Liabilities 194,593 139,064 140,690 Year 1 Year 2 Year 3 Balance Sheet Total Funds Year 2 (S$’000) Year 3 (S$’000) LIABILITIES Donations/Grants and Sponsorships given to other Charities (S$’000) No. of Employees NA NA NA % Increase/ (Decrease) [Year 3 on Year 2] NA 2 2 2 NA Total Employee Costs (S$’000) 82,116 NA 91,690 NA 95,274 NA 3.76% NA 34,837 : 11,025 25,145 33,946 : 23,750 7,867 Other Information 8 Total Related Party Transactions (S$’000) Fund-raising efficiency9 Ratio of reserves to annual operating expenditure10 8 NA NA NA : (66.87%) NA Related Party Transactions refer to transactions between the IPC and another person where either person could have influence over the other. For example, if a board member of an IPC is related to a certain supplier of services for the IPC, the value of the transactions should be disclosed. Refer to the Financial Reporting Standards for the full definition of Related Party Transactions. 9 This is expressed in the ratio of A to B, where A refers to Direct Fund-raising Expenses and sponsorships relating to fund-raising (where receipts have been issued by sponsors); and B refers to total donations received from fund-raising and sponsorships relating to fund-raising (where receipts have been issued by sponsors). 10 This is expressed in the ratio of C to D, where C refers to Unrestricted Funds; and D refers to Charitable Activities Expenses and Other Operating and Administration Expenses.