1. Non-Financial Information
 
Name of Organisation: Foundation of Rotary Clubs (Singapore) Ltd
Address: Contact Person: Ms. Nidhi Swarup
Blk 346 Clementi Avenue 5 #01-10 Singapore 120346
Telephone No:67799477
Fax No:67762673
Email Address: frcsg@rotaryfoundationsing.org
Charity Status IPC Status
Charity Regn No:1013
Charity Regn Date: 3/26/1994

Constitution: Memorandum & articles of assosciation
Date of Establishment:2/12/1993
ROS/RCB Regn No:199300813R

 Effective Date : 01 April 2007 - 31 March 2012

A member of National Council of Social Service Central Fund

Objectives: Its specific objectives are to provide services that alleviate poverty and suffering, promote physical and mental well-being and which create environments for personal and societal improvemen No. of Beneficiaries:
Vision/Mission:The Foundation's vision is to develop humanitarian services that foster understanding and peace.  Its mission is to pioneer new initiatives and programmes that benefit

Programs/Activities

The Foundation operates two long-term community service projects: Rotary Family Service Centre and Rotary-Ayer Rajah Students' Care Centre. It also supports the various Rotary Clubs in raising funds for their own community service projects.

Trustees/Board Members
S/NO. NAME POSITION
1 KENNETH CHEW MEI KWANG CHAIRMAN
2 DR WU DAR CHING SPECIAL DIRECTOR
3 RETO V CALLEGARI FINANCE DIRECTOR
4 DR CHEW KIA NGEE DIRECTOR
5 DR GONG ING SAN DIRECTOR
6 DR JAZMYN CHELLIAH DIRECTOR
7 DR STEPHEN LEE SIAUW FOEY DIRECTOR
8 DR SYLVESTER YONG SIEW YUEN DIRECTOR
9 ERIC LEE SIEW PIN DIRECTOR
10 ERICH SCHNEIDER DIRECTOR
11 GRACIE LEE DIRECTOR
12 HENNY GOH HWEE HOON DIRECTOR
13 HOE BOON HUAT DIRECTOR
14 JAMES TIAN TOH KIAN DIRECTOR
15 KIMMIS PUN DIRECTOR
16 LEONG CHENG CHIT DIRECTOR
17 MANSOOR HASSANBHAI DIRECTOR
18 MICHAEL YEE YIK FAH DIRECTOR
19 PHILIP KEE TUANG LOH DIRECTOR
20 RUSTOM GHADIALI DIRECTOR
21 VINCENT CHEN WEI CHING DIRECTOR
22 CHEW BAN SENG DIRECTOR
23 PP KIMMIS PUN DIRECTOR
Key Employees Ms. Nidhi Swarup Executive Director
Auditor MJMA PAC

   
    2. Financial Information*
 
Foundation
 
FSC+SCC
 
Incoming Receipts 2003
(S$'000)		 2004
(S$'000)		 2005
(S$'000)		 2006
(S$'000)		 2007
(S$'000)		 2008
(S$'000)		 Growth %
2007 vs 2008
Donations
- Tax Deductible
- Non-Tax Deductible
 144
-
-		 440
-
-		 182
-
- 		237
-
- 		314
-
- 		345
-
- 		10
-
-
Grants/Sponsorships - -          
Membership fees - -          
Investment income - -          
Investment Gains - -          
Others 1 10 1 3 7 17 143
Total Receipts 145 450 183 240 321 362 13
 
Incoming Receipts 2003
(S$'000)		 2004
(S$'000)		 2005
(S$'000)		 2006
(S$'000)		 2007
(S$'000)		 2008
(S$'000)		 Growth %
2007 vs 2008
Donations
- Tax Deductible
- Non-Tax Deductible
 -
159
-		 -
60
- 		-
37
- 		-
145
- 		-
71
- 		-
25
- 		-
-65
-
Grants/Sponsorships 637 500 484 473 481 698 45
Membership fees 168 190 72 79 95 178 87
Investment income - -          
Investment Gains - -          
Others 2 33 14 15 161 12 -93
Total Receipts 966 783 607 712 808 913 13
   
 
Expenses 2003
(S$'000)		 2004
(S$'000)		 2005
(S$'000)		 2006
(S$'000)		 2007
(S$'000)		 2008
(S$'000)		 Growth %
2007 vs 2008
Direct Charitable Expenses
- Local
- Overseas
 -
390
-		 -
161
-		 -
164
- 		-
127
- 		-
0
- 		-
0
- 		-
0
-
Operating/Administration Expenses 40 86 88 51 13 44 238
Fundraising 0 29 0 14 117 52 -56
Publicity - - -       -
Capital Expenses 0 0 0       -
Others - - -       -
Total Expenditure 430 276 252 192 130 96 -26
Excess (Deficit) -285 174 -69 48 191 266 39
 
Expenses 2003
(S$'000)		 2004
(S$'000)		 2005 (S$'000) 2006 (S$'000) 2007 (S$'000) 2008 (S$'000) Growth %
2007 vs 2008
Direct Charitable Expenses
- Local
- Overseas
 -
559
-		 -
431
- 		-
339
- 		-
335
-		 -
344
-		 -
376
-		 -
9
-
Operating/Administration Expenses -
455		 -
419		 -
412 		-
463 		-
329 		-
388 		-
18
Fundraising - -          
Publicity - -          
Capital Expenses - -          
Others - -          
Total Expenditure 1014 850 750 798 673 764 14
Excess (Deficit) -48 -67 -143 -86 135 149 10
   
 
BALANCE SHEET 2003
(S$'000)		 2004
(S$'000)		 2005 (S$'000) 2006 (S$'000) 2007 (S$'000) 2008 (S$'000) Growth %
2007 vs 2008
ASSETS
              
Land and Building 442 380 314 172 137 91 -34
Tangible Assets 79 50 22 13 8 30 275
Investments - -          
Inventories -  -          
Accounts Receivable 15 33 50 128 108 98 -9
Cash & Deposits 259 421 414 544 915 1,551 70
Others - -          
Total Assets 795 884 800 857 1168 1770 52
FUNDS              
General Fund 276 382 67 23 349 714 105
Building Fund 429 429 429 429 429 429 0
Endowment Fund - -          
Total Funds 705 811 496 452 778 1143 47
LIABILITIES              
Long-Term Liabilities -
 - -        
Current Liabilities 90 73 304 405 390 627 61
Total Liabilities 90 73 304 405 390 627 61
Total Liabilities and Funds 795 884 800 857 1168 1170 52
 
Other Information 2003
(S$'000)		 2004
(S$'000)		 2005
(S$'000)		 2006
(S$'000)		 2007
(S$'000)		 2008
(S$'000)		 Growth %
2007 vs 2008
Donations/ Grants and Sponsorship given to other Charities (S$'000) 0
 0 0 0 0 0 NA
No. of Employees 22 17 14 13 14 14 0
Total Employee Costs (S$'000) 612 586 499 536 478 478 1
   
 
Other Information 2003
(S$'000)		 2004
(S$'000)		 2005
(S$'000)		 2006
(S$'000)		 2007
(S$'000)		 2008
(S$'000)		 Growth %
2007 vs 2008
Donations/ Grants and Sponsorship given to other Charities (S$'000) 10 - - - - - NA
No. of Employees 1 1 1 0 0 0 NA
Total Employee Costs (S$'000) 49 49 58 0 0 0 NA
   
   
 
FOOTNOTE: Rotary Family Service Centre & Ayer Rajah Students' Care Centre are Projects of the Foundation of Rotary Clubs (S) Ltd.
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