Financial Information

Financial Information

INCOME2019/20
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 INCOMENANANANA
INVESTMENT GAINSNANANANA
OTHERS$356,191$72,829$153,035110%
TOTAL INCOME$1,154,340$804,002$764,322-5%
EXPENSES2019/20
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%
OTHERSNANANANA
TOTAL EXPENDITURE$1,242,495$569,415$763,05234%
SURPLUS / (DEFICIT)($88,155)#234,587$1,270-99%
BALANCE SHEET2019/20
12 MONTH
2020/21
12 MONTH
2021/22
12 MONTH
% INCREASE / DECREASE
[YEAR 3 ON 2]
ASSETS:
LAND AND BUILDINGNANANANA
TANGIBLE ASSETS$145,758$90,958$184,375103%
INVESTMENTSNANANANA
INVENTORIESNANANANA
ACCOUNTS RECEIVABLE$50,013$30,708$1,625NA
CASH & DEPOSITS$810,883$1,309,322$1,089,520-17%
OTHERS$79,581$42,046$72,14072%
TOTAL ASSETS$1,086,235$1,473,034$1,347,660-9%
FUNDS:
UNRESTRICTED FUND$555,309$788,166$788,4360%
RESTRICTED FUND$92,060$92,060$93,060NA
ENDOWMENT FUNDNANANANA
TOTAL FUNDS$647,369$880,226$881,4960%
LIABILITIES:
LONG-TERM LIABILITIES$86,120$39,814$330,553NA
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$1,347,660-9%
OTHER INFORMATION2019/20
12 MONTH
2020/21
12 MONTH
2021/22
12 MONTH
% INCREASE / DECREASE
[YEAR 3 ON 2]
DONATIONS / GRANTS AND SPONSORSHIP GIVEN TO OTHER CHARITIES (S$’000)NANANANA
NO OF EMPLOYEES555
TOTAL EMPLOYEE COSTS ($’000)$176,619$174,649$183,8605%

This financial information is extracted from The Singapore Lyric Opera Limited’s audited accounts.

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90 Goodman Road, Blk B #01-07 Goodman Arts Centre Singapore 439053
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info@singaporeopera.com.sg

 

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