Financial Information
| INCOME | 2019/20 12 MONTH | 2020/21 12 MONTH | 2021/22 12 MONTH | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DONATIONS: – TAX DEDUCTIBLE – NON-TAX DEDUCTIBLE | $111,950 $50,010 | $146,320 $98,380 | $68,950 $78,028 | -53% NA |
| GRANTS / SPONSORSHIP | $636,189 | $486,473 | $464,309 | -5% |
| INVESTMENT INCOME | NA | NA | NA | NA |
| INVESTMENT GAINS | NA | NA | NA | NA |
| OTHERS | $356,191 | $72,829 | $153,035 | 110% |
| TOTAL INCOME | $1,154,340 | $804,002 | $764,322 | -5% |
| EXPENSES | 2019/20 12 MONTH | 2020/21 12 MONTH | 2021/22 12 MONTH | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DIRECT CHARITABLE EXPENSES: – LOCAL – OVERSEAS | $810,986 NA | $165,125 NA | $380,129 NA | 130% NA |
| OTHER OPERATING & ADMINISTRATION EXPENSES | $431,509 | $404,290 | $382,923 | -5% |
| OTHERS | NA | NA | NA | NA |
| TOTAL EXPENDITURE | $1,242,495 | $569,415 | $763,052 | 34% |
| SURPLUS / (DEFICIT) | ($88,155) | #234,587 | $1,270 | -99% |
| BALANCE SHEET | 2019/20 12 MONTH | 2020/21 12 MONTH | 2021/22 12 MONTH | % INCREASE / DECREASE [YEAR 3 ON 2] |
| ASSETS: | ||||
| LAND AND BUILDING | NA | NA | NA | NA |
| TANGIBLE ASSETS | $145,758 | $90,958 | $184,375 | 103% |
| INVESTMENTS | NA | NA | NA | NA |
| INVENTORIES | NA | NA | NA | NA |
| ACCOUNTS RECEIVABLE | $50,013 | $30,708 | $1,625 | NA |
| CASH & DEPOSITS | $810,883 | $1,309,322 | $1,089,520 | -17% |
| OTHERS | $79,581 | $42,046 | $72,140 | 72% |
| TOTAL ASSETS | $1,086,235 | $1,473,034 | $1,347,660 | -9% |
| FUNDS: | ||||
| UNRESTRICTED FUND | $555,309 | $788,166 | $788,436 | 0% |
| RESTRICTED FUND | $92,060 | $92,060 | $93,060 | NA |
| ENDOWMENT FUND | NA | NA | NA | NA |
| TOTAL FUNDS | $647,369 | $880,226 | $881,496 | 0% |
| LIABILITIES: | ||||
| LONG-TERM LIABILITIES | $86,120 | $39,814 | $330,553 | NA |
| CURRENT LIABILITIES | $352,746 | $552,994 | $135,611 | -75% |
| TOTAL LIABILITIES | $438,866 | $592,808 | $466,164 | -21% |
| TOTAL LIABILITIES AND FUNDS | $1,086,235 | $1,473,034 | $1,347,660 | -9% |
| OTHER INFORMATION | 2019/20 12 MONTH | 2020/21 12 MONTH | 2021/22 12 MONTH | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DONATIONS / GRANTS AND SPONSORSHIP GIVEN TO OTHER CHARITIES (S$’000) | NA | NA | NA | NA |
| NO OF EMPLOYEES | 5 | 5 | 5 | |
| TOTAL EMPLOYEE COSTS ($’000) | $176,619 | $174,649 | $183,860 | 5% |
This financial information is extracted from The Singapore Lyric Opera Limited’s audited accounts.
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