Sathya
Sai Social Service
◘ Balance
Sheet
◘
Income and Expenditure Statement
Income
and Expenditure Statement for Financial Year ended March 31,
2010
|
|
2010
|
|
2009
|
|
|
S$ |
|
S$ |
|
Income |
|
|
|
|
|
|
|
109,028 |
| Amortisation
of Deferred Capital Grant |
35,365 |
| |
|
|
-
|
|
782 |
|
Government Subvention |
7,570,119 |
|
|
|
Rehabilitation
Fees |
125,130 |
256,472 | |
|
Residents' Maintenance Fee |
|
56,131 | |
|
Other
Income |
375,738
|
|
|
|
|
8,247,765 |
|
7,842,028
|
|
|
|
|
|
|
Less: Expenditure Depreciation |
186,126 |
|
130,658 |
|
Staff Costs |
4,945,460 |
|
4,224,832 |
|
Programme Management Expenses |
1,576,203
|
|
1,504,074 |
|
Other Operating Expenses |
|
|
1,116,006 |
|
7,861,524
|
6,975,570 | ||
|
Surplus/(Deficit) Before Taxation |
386,241 |
|
866,458 |
|
|
|
|
|
|
Taxation |
- |
|
- |
| Surplus/(Deficit) for the Year |
386,241 |
866,458 | |
|
|
|
|
|