POSITIONING FOR EARLY DETECTION & INTERVENTION
STATEMENT OF CHANGES IN FUNDS FOR THE
Balance at
beginning
of year
S$
Net
Surplus/
(Deficit)
S$
* Transfer
between
funds
S$
Balance
at end of
year
S$
2018
Unrestricted fund
General fund
11,456,356 1,167,660 0 12,624,016
225,873 0 0 225,873
0 (54,957) 0 (54,957)
- Integrated Programme Fund (451,898) (170,591) 0 (622,489)
- Senior Welfare Fund 1,209,603 426,483 0 1,636,086
- Social Enterprise Fund 4,000 0 0 4,000
- Community Fund 18,700 (5,060) 0 13,640
12,462,634 1,363,535 0 13,826,169
8,315,889 (378,956) 0 7,936,933
- Capital Fund 323,132 (98,372) 353,591 578,351
- Care and Share Fund 244,186 (120,969) (34,195) 89,022
1,964,988 1,099,640 (361,491) 2,703,137
239,106 (134,770) 0 104,336
- Mobile Library Fund 0 5,000 0 5,000
- Development Support Programme 0 16,870 0 16,870
- Elder care intervention 0 (10,113) 0 (10,113)
- MSF Fund –Gladiolus Place (454,018) (613,543) 0 (1,067,561)
- MSF Funding – ICCP Programme (598,601) 0 0 (598,601)
223,611 43,518 0 267,129
40,000 (25,270) 0 14,730
0 6,653 0 6,653
(15,857) (19,710) 0 (35,567)
6,539,789 894,147 42,095 7,476,031
Designated funds
- Asset Capitalisation Fund
- Emergency Relief Fund
Total unrestricted funds
Restricted funds
- Building Fund
- Community Silver Trust Matching
Grant Fund
- Cyclical Maintenance Fund
- Silver Volunteer Grant Fund
- President’s Challenge
- Temasek Care Grant
- VCF Innovation & Productivity Fund
- Accumulated Fund – GOS
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