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 August 2019

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

PROGRAMMES/BENEFICIARIES AS AT 31 August 2019
TOTAL PATIENTS ON HAEMODIALYSIS 3,745
TOTAL BENEFICIARIES ON PERITONEAL DIALYSIS 575
TOTAL CHILD BENEFICIARIES 13
TOTAL BENEFICIARIES ON PORTABLE FUNDING 169
TOTAL BENEFICIARIES ON LIVE DONOR SUPPORT 49
ENHANCE PORTABLE FUNDING (EPF) 26
TOTAL DIALYSIS PATIENTS AND BENEFICIARIES 4,577

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 Minstry of Finance.

The Financial Year 2017/18 (FY2017/18) was for 12 months from 1 July 2017 to 30 June 2018

INCOME FY2015/16
(12 months)
(S$’000)
FY2016/17
(12 months)
(S$’000)
FY2017/18
(12 months)
(S$’000)
% Increase / (Decrease)
FY2017/18 Vs FY2016/17
DONATIONS IN CASH
– Tax Deductible 19,012 18,522 18,881 2%
– Non-Tax Deductible 2,992 3,401 4,420 30%
DONATIONS IN KIND
– Tax Deductible
– Non-Tax Deductible 20 16 43 169%
Grants/Sponsorships 39,020 42,490 49,898 17%
Programme fees 39,456 47,145 43,049 -9%
Investment & interest income 4,446 7,103 9,237 30%
Investment gains / (losses) 707 (5,335) -855%
Others
(Rental income, Sundry income, etc)
1,107 1,056 1,028 -3%
Total Income 106,053 120,440 121,221 1%
EXPENSES FY2015/16
(12 months)
(S$’000)
FY2016/17
(12 months)
(S$’000)
FY2017/18
(12 months)
(S$’000)
% Increase / (Decrease)
FY2017/18 Vs FY2016/17
Direct Fund-raising Expenses 2,936 2,915 2,944 1%
CHARITABLE ACTIVITIES EXPENSES
– Local 85,074 93,031 95,111 2%
– Overseas
Other Operating & Administration Expenses 8,756 9,688 9,305 -4%
Others (Investment mgmt costs) 679 1,050 55%
Total Expenditure
Surplus / (Deficit)
96,766
9,287
106,313
14,127
108,410
12,811
2%
-9%
BALANCE SHEET As at 30 Jun 2016
(S$’000)
As at 30 Jun 2017
(S$’000)
As at 30 Jun 2018
(S$’000)
% Increase / (Decrease)
FY2017/18 Vs FY2016/17
ASSETS
Land and Buildings 15,441 17,214 18,633 8%
Other Tangible Assets 13,883 13,415 23,019 72%
Investments 255,404 257,272 1%
Inventories 805 806 805 0%
Accounts Receivable 15,766 23,606 18,779 -20%
Cash & Deposits 314,542 72,398 88,658 22%
Other Assets (Prepayments) 229 176 199 13%
Total Assets 360,666 383,019 407,365 6%
FUNDS
Unrestricted Fund 284,460 299,760 313,968 5%
Restricted Fund 22,088 20,915 19,518 -7%
Endowment Fund 2,500 2,500 2,500 0%
Total Funds 309,048 323,175 335,986 4%
LIABILITIES
Long-Term Liabilities 23,436 30,038 46,543 55%
Current Liabilities 28,182 29,806 24,836 -17%
Total Liabilities 51,618 59,844 71,379 19%
Total Funds and Liabilities 360,666 383,019 407,365 6%
OTHER INFORMATION FY2015/16
(12 months)
(S$’000)
FY2016/17
(12 months)
(S$’000)
FY2017/18
(12 months)
(S$’000)
% Increase / (Decrease)
FY2017/18 Vs FY2016/17
Donations/Grants and Sponsorship
given to Other charities (S$’000)
No.of employees as at end of
financial year / period
980.5 978.5 1,037 6%
Total Employee Costs (S$’000) 54,907 60,398 59,866 -1%
Total Related Party
Transactions (S$’000)
Fund-raising efficiency 13.32% 13.28% 12.61 -5%
Ratio of reserves to annual
operating expenditure
3.03 2.92 3.01 3%