Financial Information

Statement of Financial Activities

  FY 2023 FY 2024 FY 2025

Income

     
Voluntary Income - Unrestricted 418,471 593,126 956,830
Voluntary Income - Restricted 77,678 58,290 32,201
Other Income 60,763 126,176 134,376
  556,912 777,592 1,123,407
       
Income from Charitable Activities 217,634 265,678 340,305
       
Total Income 774,546 1,043,270 1,463,712
       

Expenditures

     
Costs of goods sold 24,055 13,824 17,649
Charitable expenses 48,599 74,063 89,361
Other operating & administration expenses 412,415 448,586 496,800
Finance cost^ 6,236 16,009 9,343
       
Total expenditure 491,305 552,482 613,153
       
Net Surplus 283,241 490,788 850,559
       
Fund transfer from unrestricted accumulated fund to restricted building fund -110,826 -124,276 -105,046
       
Unrestricted accumulated fund for the year 172,415 366,512 745,513
       

 

Statement of Financial Position

  FY 2024 FY 2025 FY 2026

Assets

     
Cash at hand and bank balances 4,378,866 4,816,602 5,683,738
Inventories 8,232 9,126 10,824
Other receivables 62,748 104,437 89,282
Property, plant and equipment^ 424,370 283,733 188,372
       
Total Assets 4,874,216 5,213,898 5,972,216
       

Reserves and Liabilities

     

Reserves

     
Accumulated fund 1,809,032 2,175,544 2,921,057
Building fund 2,646,098 2,770,374 2,875,420
       
Total Reserves 4,455,130 4,945,918 5,796,477
       

Liabilities

     
Other Payables 14,734 11,779 8,285
Lease Liabilities^ 148,151 256,201 167,454
       
Total Liabilities 419,086 267,980 175,739
       
Total Reserves and Liabilities 4,874,216 5,213,898 5,972,216

 

^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 2025 (pdf, 1.4 Mb)
  2. DDS Annual Report 2024 (pdf, 941 Kb)
  3. DDS Annual Report 2023 (pdf, 954 Kb)
  4. DDS Annual Report 2022 (pdf, 1.5 Mb)
  5. DDS Annual Report 2021 (pdf, 1.6 Mb)
  6. DDS Annual Report 2020 (pdf, 1.5 Mb)
  7. DDS Annual Report 2019 (pdf, 7.9 Mb)
  8. DDS Annual Report 2018 (pdf, 4.5 Mb)