Financial Information

Statement of Financial Activities

  FY 2019 FY 2020 FY 2021

Income

     
Voluntary Income - Unrestricted 208,171 231,227 279,025
Voluntary Income - Restricted 208,450 4,800 468,017
Other Income 12,955 18,287 37,912
  429,576 254,314 784,954
       
Income from Charitable Activities 333,173 211,471 54,102
       
Total Income 762,749 465,785 839,056
       

Expenditures

     
Costs of goods sold 5,450 12,567 9,024
Charitable expenses 80,454 52,159 2,977
Other operating & administration expenses 371,909 371,215 339,565
Finance cost^ 0 16,999 14,151
       
Total expenditure 457,813 452,940

365,717

       
Net income 304,936 12,845 473,339
       
Gross transfer from accumulated funds to building funds -208,450 -8,064 -474,999
       
Surplus / (Deficit) 96,486 4,781 -1,660
       

 

Statement of Financial Position

  FY 2019 FY 2020 FY 2021

Assets

     
Cash at hand and bank balances 2,810,848 2,877,188 3,377,284
Inventories 5,812 9,176 6,006
Other receivables 21,950 20,150 34,450
Property, plant and equipment^ 94,303 336,765 236,267
       
Total Assets 2,932,913 3,243,279 3,654,007
       

Reserves and Liabilities

     

Reserves

     
Accumulated funds 1,089,203 1,076,832 1,075,172
Building funds 1,835,666 1,843,730 2,318,729
       
Total Reserves 2,924,869

2,920,562

3,393,901
       

Liabilities

     
Other Payables 8,044 16,357 6,703
Lease Liabilities^ 0 306,360 253,403
       
Total Liabilities 8,044 322,717 260,106
       
Total Reserves and Liabilities 2,932,913 3,243,279 3,654,007

 

^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 2021 (pdf, 1.6 Mb)
  2. DDS Annual Report 2020 (pdf, 1.5 Mb)
  3. DDS Annual Report 2019 (pdf, 7.9 Mb)
  4. DDS Annual Report 2018 (pdf, 4.5 Mb)