Stewardship Report FY 2017 - 18
POSITION AS AT 31 MARCH 2018
2018
S$
Restricted funds
- Building Fund
- Capital Fund
- Care and Share Fund
- Community Silver Trust Matching Grant
Fund
- Cyclical Maintenance Fund
- Mobile Library Fund
- Development Support Programme
- Elder care intervention
- MSF Fund –Gladiolus Place
- MSF Funding – ICCP Programme
- Silver Volunteer Grant Fund
- President’s Challenge
- Temasek Care Grant
- VCF Innovation & Productivity Fund
- Accumulated Fund – GOS
- Senior Services
• Dorcas Home Care Services
• Evergreen Circle Senior Activity Centre
• Sarah Senior Activity Centre
• Hannah Senior Activity Centre
• Martha Senior Activity Centre
• Esther Senior Activity Centre
- Others under Grace Orchard School
• Staff Training Vote Fund
• Opportunity Fund
• Trailblazer Fund
• VCF Fund
• Public Transport Fund
• Parent Support Group Fund
Total restricted funds
TOTAL FUNDS
29
2017
S$
As restated
01.04.2016
S$
As restated
7,936,933
578,351
89,022
2,703,137 8,315,889
323,132
244,186
1,964,988 8,694,845
231,632
232,566
2,357,542
104,336
5,000
16,870
(10,113)
(1,067,561)
(598,601)
267,129
14,730
6,653
(35,567)
7,476,031 239,106
0
0
0
(454,018)
(598,601)
223,611
40,000
0
(15,857)
6,539,789 433,366
0
0
0
(195,787)
(598,601)
0
0
0
0
5,240,958
91,035
(891,098)
(638,253)
(9,450)
30
(13,264) 170,292
(640,512)
(499,535)
(9,333)
0
0 102,207
(385,574)
(327,324)
0
0
0
21,664
8,100
0
375
370
0
16,055,859 23,961
20,462
94
4,800
4,000
0
15,896,454 48,915
30,660
405
0
4,410
560
15,870,780
29,882,028 28,359,088 27,121,241