Financial Information

Statement of Financial Activities

  FY 2018 FY 2019 FY 2020

Income

     
Voluntary Income - Unrestricted 43,356 208,171 231,227
Voluntary Income - Restricted 30,650 208,450 4,800
Other Income 5,343 12,955 18,287
  79,349 429,576 254,314
       
Income from Charitable Activities 125,751 333,173 211,471
       
Total Income 205,100 762,749 465,785
       

Expenditures

     
Costs of goods sold -9,135 5,450 12,567
Charitable expenses 9,396 80,454 52,159
Other operating & administration expenses 129,126 371,909 371,215
Finance cost^ 0 0 16,999
       
Total expenditure 129,387 457,813 452,940
       
Net income 75,713 304,936 12,845
       
Gross transfer from accumulated funds to building funds -30,650 -208,450 -8,064
       
Surplus / (Deficit) 45,063 96,486 4,781
       

 

Statement of Financial Position

  FY 2018 FY 2019 FY 2020

Assets

     
Cash at hand and bank balances 2,579,015 2,810,848 2,877,188
Inventories 19,275 5,812 9,176
Other receivables 36,641 21,950 20,150
Property, plant and equipment^ 376 94,303 336,765
       
Total Assets 2,635,307 2,932,913 3,243,279
       

Reserves and Liabilities

     

Reserves

     
Accumulated funds 992,717 1,089,203 1,076,832
Building funds 1,627,216 1,835,666 1,843,730
       
Total Reserves 2,619,933 2,924,869

2,920,562

       

Liabilities

     
Other Payables 15,374 8,044 16,357
Lease Liabilities^ 0 0 306,360
       
Total Liabilities 15,374 8,044 322,717
       
Total Reserves and Liabilities 2,635,307 2,932,913

3,243,279

 

^In FY2020, the Society recognised right-of-use assets and lease liabilities for those leases previously classified as operating leases, except for short-term leases and leases of low-value assets.

 

Download Annual Reports

  1. DDS Annual Report 2020 (pdf, 1.5 Mb)
  2. DDS Annual Report 2019 (pdf, 7.9 Mb)
  3. DDS Annual Report 2018 (pdf, 4.5 Mb)