Stewardship Report FY 2017 - 18
FINANCIAL YEAR ENDED 31 MARCH 2018
Balance at
beginning
of year
S$
Net
Surplus/
(Deficit)
S$
* Transfer
between
funds
S$
Balance
at end of
year
S$
- Senior Services
• Dorcas Home Care Services
170,292 (79,257) 0 91,035
• Evergreen Circle Senior Activity
Centre (640,512) (250,586) 0 (891,098)
• Sarah Senior Activity Centre (499,535) (138,718) 0 (638,253)
(9,333) (117) 0 (9,450)
• Martha Senior Activity Centre 0 30 0 30
• Esther Senior Activity Centre 0 (13,264) 0 (13,264)
23,961 (2,297) 0 21,664
20,462 (12,362) 0 8,100
94 (94) 0 0
• VCF Fund 4,800 (4,425) 0 375
• Public Transport Fund 4,000 (3,630) 0 370
Total restricted funds 15,896,454 159,405 0 16,055,859
TOTAL FUNDS 28,359,088 1,522,940
• Hannah Senior Activity Centre
- Others under GOS
• Staff Training Vote Fund
• Opportunity Fund
• Trailblazer Fund
0 29,882,028
* During the financial year, assets purchased under CST fund and C&S fund, as per utilisation report, amounted to
S$361,491 and S$34,195 respectively. The Society adopted the practice of transferring these amounts into Capital
Fund for ease of identification of assets purchased using the two funds.
31