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

6th
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
will develop Diabetes
in their lifetime

1 in 4
has Hypertension

CLINICAL STATISTICS

PROGRAMMES / BENEFICIARIES

as at 30 June 2018

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

PROGRAMMES/BENEFICIARIES AS AT 30 June 2018
TOTAL PATIENTS ON HAEMODIALYSIS 3,572
TOTAL BENEFICIARIES ON PERITONEAL DIALYSIS 546
TOTAL CHILD BENEFICIARIES 10
TOTAL BENEFICIARIES ON PORTABLE FUNDING 203
TOTAL BENEFICIARIES ON LIVE DONOR SUPPORT 39
TOTAL DIALYSIS PATIENTS AND BENEFICIARIES 4,370

FINANCIAL INFORMATION

Every dollar you donate goes entirely to patient care

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 2016/17 (FY2016/17) was for 12 months from 1 July 2016 to 30 June 2017

INCOME FY2014/15
(12 months)
(S$’000)
FY2015/16
(12 months)
(S$’000)
FY2016/17
(12 months)
(S$’000)
% Increase / (Decrease)
FY2016/17 Vs FY2015/16
DONATIONS IN CASH
– Tax Deductible 18,703 19,012 18,522 -3%
– Non-Tax Deductible 1,981 2,992 3,401 14%
DONATIONS IN KIND
– Tax Deductible
– Non-Tax Deductible 4 20 16 -20%
Grants/Sponsorships 31,612 39,020 42,490 9%
Programme fees 30,318 39,456 47,145 19%
Investment income 2,757 4,446 7,103 60%
Investment gains / (losses) 707
Others
(Rental income, Sundry income, etc)
1,028 1,107 1,056 -5%
Total Income 86,403 106,053 120,440 14%
EXPENSES FY2014/15
(12 months)
(S$’000)
FY2015/16
(12 months)
(S$’000)
FY2016/17
(12 months)
(S$’000)
% Increase / (Decrease)
FY2016/17 Vs FY2015/16
Direct Fund-raising Expenses 2,868 2,936 2,915 -1%
CHARITABLE ACTIVITIES EXPENSES
– Local 70,172 85,074 93,031 9%
– Overseas
Other Operating & Administration Expenses 7,326 8,756 9,688 11%
Others (Investment mgmt costs) 679
Total Expenditure
Surplus / (Deficit)
80,366
6,037
96,766
9,287
106,313
14,127
10%
52%
BALANCE SHEET As at 30 Jun 2015
(S$’000)
As at 30 Jun 2016
(S$’000)
As at 30 Jun 2017
(S$’000)
% Increase / (Decrease)
FY2016/17 Vs FY2015/16
ASSETS
Land and Buildings 13,393 15,441 17,214 11%
Other Tangible Assets 10,591 13,883 13,415 -3%
Investments 255,404
Inventories 809 805 806 0%
Accounts Receivable 14,082 15,766 23,606 50%
Cash & Deposits 294,853 314,542 72,398 -77%
Other Assets (Prepayments) 168 229 176 -23%
Total Assets 333,896 360,666 383,019 6%
FUNDS
Unrestricted Fund 274,117 284,460 299,760 5%
Restricted Fund 23,144 22,088 20,915 -5%
Endowment Fund 2,500 2,500 2,500 0%
Total Funds 299,761 309,048 323,175 5%
LIABILITIES
Long-Term Liabilities 13,781 23,436 30,038 28%
Current Liabilities 20,354 28,182 29,806 6%
Total Liabilities 34,135 51,618 59,844 16%
Total Funds and Liabilities 333,896 360,666 383,019 6%
OTHER INFORMATION FY2014/15
(12 months)
(S$’000)
FY2015/16
(12 months)
(S$’000)
FY2016/17
(12 months)
(S$’000)
% Increase / (Decrease)
FY2016/17 Vs FY2015/16
Donations/Grants and Sponsorship
given to Other charities (S$’000)
No.of employees as at end of
financial year / period
857 980.5 978.5 0%
Total Employee Costs (S$’000) 44,256 54,907 60,398 10%
Total Related Party
Transactions (S$’000)
Fund-raising efficiency 13.85% 13.33% 13.28% 0%
Ratio of reserves to annual
operating expenditure
3.54 3.03 2.92 -4%