PCS Stewardship Report Annual 18 final | Page 29

Stewardship Report FY 2017 - 18
STATEMENT OF FINANCIAL ACTIVITIES FOR THE FY ENDED 31 MARCH 2018
2018
INCOME
Income from generating funds:
Voluntary income
Donations
Fund raising income
Income from charitable
activities
Other income
General
funds
S$
Designated
funds
S$
Restricted
funds
S$
Total funds
S$
507,335
84,814 970,221
1,500 383,342
200 1,860,898
86,514
10,043,969
801,234
11,437,352 35,512
65
1,007,298 13,856,992
154,970
14,395,504 23,936,473
956,269
26,840,154
6,320
10,165,397
97,610
365
10,269,692 0
388,547
422,876
0
811,423 0
12,955,026
1,278,646
2,427
14,236,099 6,320
23,508,970
1,799,132
2,792
25,317,214
Net income
Gross transfers between funds
Net movement in funds
Total funds brought forward 1,167,660
0
1,167,660
11,456,356 195,875
0
195,875
1,006,278 159,405
0
159,405
15,896,454 1,522,940
0
1,522,940
28,359,088
Total funds carried forward
2017 ( AS RESTATED)
INCOME
Income from generating funds:
Voluntary income
Donations
Income from charitable
activities
Other income 12,624,016 1,202,153 16,055,859 29,882,028
313,019 1,048,391 148,574 1,509,984
9,503,112
516,006
10,332,137 149,191
18,211
1,215,793 12,271,981
296,717
12,717,272 21,924,284
830,934
24,265,202
50
9,134,524
47,581
17,746
9,199,901 97,888
850,872
186,394
702
1,135,856 4,265
12,429,109
257,024
1,200
12,691,598 102,203
22,414,505
490,999
19,648
23,027,355
1,132,236 79,937 25,674 1,237,847
(1,547) 1,547 0 0
1,130,689 81,484 25,674 1,237,847
Total funds brought forward 10,325,667 924,794 15,870,780 27,121,241
Total funds carried forward 11,456,356 1,006,278 15,896,454 28,359,088
EXPENDITURES
Costs of generating voluntary
income
Charitable activities
Governance costs
Other expenditures
EXPENDITURES
Costs of generating voluntary
income
Charitable activities
Governance costs
Other expenditures
Net income
Gross transfers between funds
Net movement in funds
27