Finance

Since its inception, KDF has put into practice procedures and guidelines in order to maximise utilisation of public donations for life-long holistic patient care. Click the tab on the right to find out more about our Management Policies.

Annual Reports

Incoming receiptsFY 12/13 
(S$'000)
FY 13/14 
(S$'000)
FY 14/15 
(S$'000)
FY 15/16
(S$'000)
FY 16/17
(S$'000)
Donations in Cash          
- Tax Deductible 3,874  4,576   3,978 3,673  3,770
- Non-Tax Deductible 365  322
Donations in Kind          
- Tax Deductible N.A.  N.A.  N.A. N.A.  N.A. 
- Non-Tax Deductible - -  -  - -
Grants/Government Subsidies 687 1,226  3,059  2,994  2,907
Dialysis Fees 2,726 3,247  3,049  3,163 3,467
Investment Income
91 79   83  224  351
Others 39  <1  1 60 106 
Total Receipts
7,417  9,128  10,170 10,479   10,923
           
Expenses          
Direct Charitable Activities           
- Local Dialysis Services 5,858  6,645  6,517 6,412  6,285 
- Research expenses 350  350 450  450  400 
- Other Charitable Activities (i.e. public education) 7  4 11  27  25 
Fundraising 632 689 678 788  838
Other Operating & Administration Expenses 320  349  378 336  410 
Total Expenditure 7,167  8,037  8,034 8,013   7,958
Surplus (Deficit) 250  1,091  2,136 2,466   2,965

Balance Sheet     
Assets          
Land & Buidlings N.A. N.A. N.A.  N.A.  N.A.
Other Tangible Assets 668 478 300   371 398
Intangible Assets 25 36  50 51  21
Investments 749 250  - -
Inventories N.A. N.A. N.A.  N.A.  N.A. 
Accounts Receivable 415 758  478  723 670
Cash & Deposits 21,591 22,927  25,421  27,868 31,331
Others N.A. N.A. N.A.   N.A. N.A. 
Total Assets 23,448  24,449  26,249  29,013 32,420
Funds          
Unrestricted Fund 20,250 21,229 23,329  25,701  28,805 
Restricted Fund 48 160  197 291  153
Endowment Fund N.A. N.A. N.A.   N.A. N.A. 
Total Funds 20,298  21,389  23,526 25,992  28,958
Liabilities          
Long-term Liabilities 1,201 262 626  519   776
Current Liabilities 1,949 2,798  2,098  2,502  2,686
Total Liabilites 3,150  3,060 2,724  3,021   3,462
Nett Assets 20,298  21,389  23,526 25,992  28,958 
           
Other Information          
Donation/Grants & Sponsorships
Given to Other Charities
N.A. N.A.  N.A.  N.A.  N.A.
No. of Employees 24 24  24  24  24
Total Employee Costs 813 827  932  962  1,048
Ratio of Direct Fund-Raising
Expenses to Total Donations
13 14  17  19  15
Total Related Party Transactions 17 20  1  1  1
Footnote:
1 Investment income includes interests earned from fixed deposits and bonds.
2 Unrestricted Funds includes Unrestricted Designated Ghim Moh Fund. This is specifically for Ghim Moh HD Centre.
3 Restricted funds includes Research Fund and Kwan Im Thong Hood Cho Temple Dialysis Assistance Fund.

Top Executive Remuneration

The directors of the Foundation render their services on a voluntary basis and do not receive any remuneration. However, the general manager receives a remuneration that is approved by the board of directors. For FY16/17, only one employee of the Foundation received an annual remuneration of above $100,000.

SALARY RANGENUMBER OF EXECUTIVES
$100,001- $150,000 1

Optimal Usage of Expenditure Dollars

Our internal policy ensures that our expenditure is used largely on patient treatment, instead of costly overheads and miscellaneous expenses. The breakdown of our expenditure dollars for the financial year 2016/17 is as follows:

About Us

The Kidney Dialysis Foundation (KDF) is a non-profit charitable organisation, established in February 1996.

KDF provides subsidised dialysis treatment to needy members of our community so that these patients will not be deprived of treatment.

Get in Touch

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  • 65 6559 2630 (Main Office)

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