Statement Of Financial Activities
For the financial year ended 31 December 2017 UNRESTRICTED FUND
2017
2016
%
$
2,006,003
55
2,248,808
61
Activities for generating funds
766,193
21
739,590
20
Investment income
379,660
10
302,482
8
502,227
14
407,631
11
Other income
2,553
-
1,438
-
Total Income
3,656,636
100
3,699,949
100
177,229
4
141,691
4
4,129,465
87
3,277,137
87
12,395
-
8,779
-
Other expenditures
436,276
9
348,005
9
Total Expenditures
4,755,365
100
3,775,612
100
$
Income
%
Income from generated funds Voluntary income
Income from charitable activities Grant
Expenditures Cost of generating funds Charitable activities Governance costs
(1,098,729)
Net Loss For The Year
(75,663)
The number of employees (including key management personnel) whose remuneration amount to over $100,000 in the year is as follows: 2017
Number of employees in bands: $100,001 to $150,000
2
2016 1
(a)
The Executive Director has the authority and responsibility for planning, directing and controlling the operations of the Society directly or indirectly.
(b)
The Management Council is the final authority and is overall responsible for policy making and determination of all activities. Management Council members are volunteers and received no monetary remuneration for their contribution.
Auditor : Helmi Talib & Co 42