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 11/12 
(S$'000)
FY 12/13 
(S$'000)
FY 13/14 
(S$'000)
FY 14/15 
(S$'000)
FY 15/16
(S$'000)
Donations in Cash          
- Tax Deductible 4,378 3,629  4,361  3,734 3,673 
- Non-Tax Deductible 313 257 233  264  365 
Donations in Kind          
- Tax Deductible N.A. N.A.  N.A.  N.A. N.A. 
- Non-Tax Deductible 63 14 -  -  -
Grants/Government Subsidies 401 687 1,226  3,059  2,994 
Dialysis Fees 2,459 2,725 3,247  3,049  3,163
Investment Income
122 91 79   83  224
Investment Gains N.A. N.A.  N.A.  N.A.  N.A.
Others 26 39  1  1 61 
Total Receipts
7,762 7,417  9,129  10,170 10,479 
           
Expenses          
Direct Fund-raising Expenses 553 522 560  495   593
Direct Charitable Activities Expenses          
- Local Dialysis Services 5,279 5,858  6,645  6,517 6,412 
- Research expenses 350 350  350 450  450 
- Other Charitable Activities (i.e. public education) 20 7  4 11  27 
Fundraising 230 71  91  140  151
Publicity 46 40  37 43  44 
Other Operating & Administration Expenses 313 320  350  378 336 
Others N.A. N.A.  N.A.  N.A.  N.A.
Total Expenditure 6,791 7,167  8,037  8,034 8,013 
Surplus (Deficit) 971 250  1,092  2,136 2,466 

Balance Sheet     
Assets          
Land & Buidlings N.A. N.A. N.A. N.A.  N.A. 
Other Tangible Assets 298 668 478 300   371
Intangible Assets 13 25 36  50 51 
Investments 1497 749 250  -
Inventories N.A. N.A. N.A. N.A.  N.A. 
Accounts Receivable 484 415 758  478  723
Cash & Deposits 18,992 21,591 22,927  25,421  27,868
Others N.A. N.A. N.A. N.A.   N.A.
Total Assets 21,284 23,448  24,449  25,421  27,868
Funds          
Unrestricted Fund 20,015 20,250 21,229 23,329  25,701 
Restricted Fund 33 48 160  197 291 
Endowment Fund N.A. N.A. N.A. N.A.   N.A.
Total Funds 20,048 20,298  21,389  23,526 25,992 
Liabilities          
Long-term Liabilities 8 1,201 262 626  519 
Current Liabilities 1,228 1,949 2,798  2,098  2,502
Total Liabilites 1,236 3,150  3,060 2,724  3,021 
Nett Assets 20,048 23,448  24,449  23,526 25,992 
           
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 700 813 827  932  962
Ratio of Direct Fund-Raising
Expenses to Total Donations
12 13 14  17  19
Total Related Party Transactions 16 17 20  0  0
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

SALARY RANGESNUMBER OF EXECUTIVES
$50,000-$100,000 6
$100,001- $150,000 1

Optimal Usage of Expenditure Dollars

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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