ALARMING GLOBAL FIGURES OF KIDNEY FAILURE

SINGAPORE RANKS

1st
in the world for diabetes-induced kidney failure

SINGAPORE RANKS

4th
in the world for
prevalence of kidney failure

SINGAPORE RANKS

5th
in the world for incidence (new cases) of kidney failure

KIDNEY FAILURE IN SINGAPORE

IN EVERY 5 HOURS,

piechart

there will be 1
new dialysis patient

THERE ARE CURRENTLY ABOUT

6ppl

6,700
dialysis patients

*Figure as of Dec 2016

2 IN 3 CASES

of kidney failure in Singapore are due to diabetes

Almost Half of those with Diabetes were not aware of their condition and were therefore not being treated.

1 in 3
may develop Diabetes
in their lifetime

1 in 4
has Hypertension

CLINICAL STATISTICS

PROGRAMMES / BENEFICIARIES

as at 31 December 2019

Providing quality, subsidised treatment to haemodialysis patients as well as subsidies to peritoneal dialysis beneficiaries.

PROGRAMMES/BENEFICIARIES AS AT 31 December 2019
TOTAL PATIENTS ON HAEMODIALYSIS 3,754
TOTAL BENEFICIARIES ON PERITONEAL DIALYSIS 580
TOTAL CHILD BENEFICIARIES 14
TOTAL BENEFICIARIES ON PORTABLE FUNDING 155
TOTAL BENEFICIARIES ON LIVE DONOR SUPPORT 53
ENHANCE PORTABLE FUNDING (EPF) 88
TOTAL DIALYSIS PATIENTS AND BENEFICIARIES 4,644

FINANCIAL INFORMATION

 

Financial Statements audited by: 
RSM Chio Lim LLP, Public Accountants and Chartered Accountants.

The financial information presented below is based on the audited annual accounts, prepared in accordance with the disclosure format requirements of the Ministry of Finance.

The Financial Year 2018/19 (FY2018/19) was for 12 months from 1 July 2018 to 30 June 2019

INCOME FY2016/17
(12 months)
(S$’000)
FY2017/18
(12 months)
(S$’000)
FY2018/19
(12 months)
(S$’000)
% Increase / (Decrease)
FY2018/19 Vs FY2017/18
DONATIONS IN CASH
– Tax Deductible 18,522 18,881 17,687 -6%
– Non-Tax Deductible 3,401 4,420 6,523 48%
DONATIONS IN KIND
– Tax Deductible
– Non-Tax Deductible 16 43 41 -5%
Grants/Sponsorships 42,490 49,898 55,045 10%
Programme fees 47,145 43,049 45,379 5%
Others
(Rental income, Sundry income, etc)
1,056 1,028 1,192 16%
Total Operating Income 112,630 117,319 125,867 7%
EXPENSES FY2016/17
(12 months)
(S$’000)
FY2017/18
(12 months)
(S$’000)
FY2018/19
(12 months)
(S$’000)
% Increase / (Decrease)
FY2018/19 Vs FY2017/18
Direct Fund-raising Expenses 2,915 2,944 2,545 -14%
CHARITABLE ACTIVITIES EXPENSES
– Local 93,031 95,111 106,252 12%
– Overseas
Other Operating & Administration Expenses 9,688 9,305 10,796 16%
Total Operating Expenditure
Surplus / (Deficit) from Operations
105,634
6,996
107,360
9,959
119,593
6,274
11%
-37%
Investment & interest income 7,103 9,237 9,920 7%
Investment gains / (losses) 707 (5,335) 8,680 263%
Investment mgmt costs (679) (1,050) (1,075) 2%
Net Investment Income / (Loss)
Total Surplus / (Deficit)
7,131
14,127
2,852
12,811
17,525
23,799
514%
86%
BALANCE SHEET As at 30 Jun 2017
(S$’000)
As at 30 Jun 2018
(S$’000)
As at 30 Jun 2019
(S$’000)
% Increase / (Decrease)
FY2018/19 Vs FY2017/18
ASSETS
Land and Buildings 17,214 18,633 21,720 17%
Other Tangible Assets 13,415 23,019 18,384 -20%
Investments 255,404 257,272 273,298 6%
Inventories 806 805 771 -4%
Accounts Receivable 23,606 18,779 29,565 57%
Cash & Deposits 72,398 88,658 87,885 -1%
Other Assets (Prepayments) 176 199 74 -63%
Total Assets 383,019 407,365 431,697 6%
FUNDS
Unrestricted Fund 299,760 313,968 338,706 8%
Restricted Fund 20,915 19,518 18,579 -5%
Endowment Fund 2,500 2,500 2,500 0%
Total Funds 323,175 335,986 359,785 7%
LIABILITIES
Long-Term Liabilities 30,038 46,543 47,664 2%
Current Liabilities 29,806 24,836 24,248 -2%
Total Liabilities 59,844 71,379 71,912 1%
Total Funds and Liabilities 383,019 407,365 431,697 6%
OTHER INFORMATION FY2016/17
(12 months)
(S$’000)
FY2017/18
(12 months)
(S$’000)
FY2018/19
(12 months)
(S$’000)
% Increase / (Decrease)
FY2018/19 Vs FY2017/18
Donations/Grants and Sponsorship
given to Other charities (S$’000)
No. of employees as at end of
financial year / period
978.5 1,037 1,106 7%
Total Employee Costs (S$’000) 60,398 59,866 68,334 14%
Total Related Party
Transactions (S$’000)
Fund-raising efficiency 13.28% 12.61% 10.49% -17%
Ratio of reserves to annual
operating expenditure
2.92 3.01 2.89 -4%