1. Non-Financial Information

 

Name of Organisation:

Breakthrough Missions Ltd

Address:

Name of Contact Person: Mr Simon Neo
Telephone No: 64797734
Fax No: 64732970
Email Address: bthru@singnet.com.sg
Web-site Address: web.singnet.com.sg/~bthru

Charity Status

 

Charity Regn No:
Charity Regn Date:

 

Constitution:


Date of Establishment:


ROS/RCB Regn No:

0241
10 October 1985

 

A Member of National Council of Social Services (NCSS) Central Fund

 

 

16 November 1983

 

5430/83-G

 

Objectives:

To help drug-addicts find hope and life-transformation.

Vision/Mission:

We are a Christian rehabilitation and aftercare home for drug-addicts. The programme we offer is geared towards helping ex-drug addicts re-integrate into society as useful and contributing citizens.

 

Advisory Board                    Rt Rev Dr John Chiew Hiang Chea, Bishop of Singapore

Rev Michael Shen Li Tak

Rev Dr Quek Swee Hwa

Rev John Ting

 

Management Committee      Lawrence Fong Kok Liong

Patrick Chua Liak Kang

Dr Ling San

Dr Low Chee Kwang

Mr Simon Neo

Mrs Susie Neo

           

Key Employees

Executive Director: Mr Simon Neo

 

Director : Mrs Susie Neo

Assistant Director: Mr Freddy Wee

Auditor                      Yap Boh Pin & Co.

 

 

 

2. Financial Information

 

Incoming Receipts

2001
(S$'000)

2002
(S$'000)

2003
(S$'000)

2004
(S$'000)

2005
(S$'000)

Growth %
2001 vs 2002

Donations
- Tax Deductible
- Non-Tax Deductible

 

437

282

 

562

299

 

 

 

 

+28.6

+6.0

Grants/Sponsorships

68

16

 

 

 

-76.5

Membership fees

-

-

 

 

 

 

Investment income

-

-

 

 

 

 

Investment Gains

-

-

 

 

 

 

Others

-

-

 

 

 

 

Total Receipts

787

877

 

 

 

+11.4

 

Expenses

2001
(S$'000)

2002
(S$'000)

2003
(S$'000)

2004
(S$'000)

2005
(S$'000)

Growth %
2001 vs 2002

Direct Charitable Expenses
- Local
- Overseas

 

785

-

 

843

 

 

 

 

+7.4

Operating/Administration Expenses

27

15

 

 

 

-44.4

Fundraising

-

 

 

 

 

 

Publicity

-

 

 

 

 

 

Capital Expenses

-

 

 

 

 

 

Others

102

95

 

 

 

-6.9

Total Expenditure

914

953

 

 

 

+4.3

Excess (Deficit)

(127)

(77)

 

 

 

-39.4

 

BALANCE SHEET

2001
(S$'000)

2002
(S$'000)

2003
(S$'000)

2004
(S$'000)

2005
(S$'000)

Growth %
2001 vs 2002

ASSETS

 

 

 

 

 

 

Land and Building

-

 

 

 

 

 

Tangible Assets

276

197

 

 

 

-28.6

Investments

-

 

 

 

 

 

Inventories

-

 

 

 

 

 

Accounts Receivable

-

 

 

 

 

 

Cash & Deposits

428

437

 

 

 

+2.1

Others

52

52

 

 

 

-

Total Assets

756

686

 

 

 

-9.3

FUNDS

 

 

 

 

 

 

General Fund

732

656

 

 

 

 

Building Fund

-

 

 

 

 

 

Endowment Fund

-

 

 

 

 

 

Total Funds

732

656

 

 

 

-9.3

LIABILITIES

 

 

 

 

 

 

Long-Term Liabilities

-

 

 

 

 

 

Current Liabilities

24

30

 

 

 

+25.0

Total Liabilities

24

30

 

 

 

+25.0

Total Liabilities and Funds

756

686

 

 

 

-9.3

 

Other Information

2001
(S$'000)

2002
(S$'000)

2003
(S$'000)

2004
(S$'000)

2005
(S$'000)

Donations/ Grants and Sponsorship given to other Charities (S$'000)

-

 

 

 

 

No. of Employees

20

 

 

 

 

Total Employee Costs (S$'000)

475