Club HEAL is a charity organization that provides services to individuals with mental health issues and their caregivers, promoting understanding of mental illnesses through public talks, forums, and volunteer training sessions. Founded in 2012, the organization advocates for destigmatization of mental illness while empowering peers on their journey towards community reintegration.
2012
muhammad fithri bin daud, radiah binti salim, siti hawa binte sulaiman, bibi jan binte mohamed ayyub, noorunnisa d/o pk ibrahim kutty, siti noor baizura binti rahmatullah, fauziah bte mohamed hussain, rohizan binte talib, tazrinah bte hussin, siti aishah bte jaffar
This indicates the cost to raise a single dollar. A lower cost suggests the charity is more efficient in its fundraising efforts.
This is the percentage of the charity's total expenses that are spent on its core programs. A higher percentage suggests that more money is going directly to the cause, rather than being spent on administrative or fundraising expenses.
This is the percentage of the charity's total expenses that are spent on its core programs. A higher percentage suggests that more money is going directly to the cause, rather than being spent on administrative or fundraising expenses.
This indicates the cost to raise a single dollar. A lower cost suggests the charity is more efficient in its fundraising efforts.
Charities and IPCs are required to prepare the financial statements in accordance to the Charities (Accounts and Annual Report) Regulations and the Charities (Institutions of A Public Character) Regulations, where applicable. The financial statement is available online for latest 3 financial years.
Receipts | Apr 2022 - Mar 2023(S$) | Apr 2021 - Mar 2022(S$) | Apr 2020 - Mar 2021(S$) |
---|---|---|---|
Donations in Cash | |||
Tax-Deductible | 851,704 | 613,447 | 477,923 |
Non Tax-Deductible | 94,787 | 62,307 | 71,191 |
Total Donations in Cash | 946,491 | 675,754 | 549,114 |
Donations in Kind | |||
Tax-Deductible | 0 | 0 | 0 |
Non Tax-Deductible | 0 | 0 | 0 |
Total Donations in Kind | 0 | 0 | 0 |
Government Grants | 3,919,948 | 3,903,269 | 2,479,118 |
Investment Income | 0 | 0 | 0 |
Programme Fees | 21,131 | 27,535 | 8,875 |
Others Income | 1,056,702 | 666,842 | 787,044 |
Total Receipts | 5,944,272 | 5,273,400 | 3,824,151 |
Capital in Nature | 0 | 0 | 0 |
Expenses | Apr 2022 - Mar 2023(S$) | Apr 2021 - Mar 2022(S$) | Apr 2020 - Mar 2021(S$) |
---|---|---|---|
Fundraising Expenses | |||
Fundraising Expenses | 90,253 | 9,548 | 9,808 |
Charitable Activities/Programme Expenses | |||
Local (Direct & Support) | 2,803,195 | 2,283,098 | 1,822,994 |
Overseas (Direct & Support) | 0 | 0 | 0 |
Charitable Activities/Programme Expenses | 2,803,195 | 2,283,098 | 1,822,994 |
Expenses | |||
Other Expenses | 1,630,562 | 1,254,260 | 917,991 |
Total Expenditure | 4,524,010 | 3,546,906 | 2,750,793 |
Balance Sheet | Apr 2022 - Mar 2023(S$) | Apr 2021 - Mar 2022(S$) | Apr 2020 - Mar 2021(S$) |
---|---|---|---|
Assets | |||
Land and Buildings | 0 | 0 | 574,326 |
Other Tangible Assets | 446,382 | 436,425 | 0 |
Investments | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 |
Account Receivables | 1,525,184 | 636,001 | 0 |
Cash & Deposits | 4,780,844 | 4,283,659 | 2,155,560 |
Other Assets | 0 | 0 | 860,555 |
Total Assets | 6,752,410 | 5,356,085 | 3,590,441 |
Funds | |||
Total Unrestricted Funds | 1,082,217 | 1,319,843 | 646,101 |
Total Restricted Funds | 5,567,406 | 3,909,518 | 2,856,766 |
Endowments Funds | 0 | 0 | 0 |
Total Funds and Reserves | 6,649,623 | 5,229,361 | 3,502,867 |
Liabilities | |||
Total Current Liabilities | 102,787 | 126,724 | 87,574 |
Total Non-Current Liabilities | 0 | 0 | 0 |
Total Liabilities | 102,787 | 126,724 | 87,574 |
Total Funds and Liabilities | 6,752,410 | 5,356,085 | 3,590,441 |
Other Information | Apr 2022 - Mar 2023(S$) | Apr 2021 - Mar 2022(S$) | Apr 2020 - Mar 2021(S$) |
---|---|---|---|
Donations, Grants and Sponsorships given to other registred charities | 0 | 0 | 0 |
No. of Employees | 62 | 63 | 50 |
Total Employee Cost | 3,351,975 | 2,732,194 | 2,130,459 |
Fudnraisig Efficiency Ratio | 9 | 1 | 2 |
Total Related Party Transactions | 0 | 0 | 0 |
At Club HEAL, individuals work together to provide services and support for those with mental health issues and their caregivers. They promote understanding of mental illnesses through various activities such as public talks, forums, and volunteer training sessions. Their mission is to destigmatize mental illness while empowering peers on the path towards community reintegration.