About
What does Pertapis Education & Welfare Centre do?
IPC000455), Pertapis continues to make a positive impact on society through its philanthropic efforts
Founded
1984
People
mohamed elmie nekmat, abdul rahim abdul khan, hussaini abdullah, faridah beram, muhammad hasyim mohamed azmi, d'cruz firdaus lionel wilfred, ahmad ishak ismail, abdul samad haron, hasnah masnod, abdul hazin abdul rahim
Causes
EducationNo PovertyHealth & WellnessChildrenHighlights
- Donations are tax-deductible
- Registered Charity
- Established since 1984
- Published yearly Annual Reports
- Audited Financial Statements
Society Impact
- Providing welfare services to address social problems faced by the community, including running homes for children, women and girls, senior citizens, and recovering drug addicts.
- Supporting over 800 poor and needy families through monthly food rations, tuition programs for school-going children, employment aid, youth mentoring, and family support programs.
- Assisting more than 1250 vulnerable children with education services.
- Offering moral support to over 600 women and girls in danger.
- Aiding over 200 destitute senior citizens through social support and befriending programs.
- Helping recovering drug addicts by providing them with a safe environment for recovery, supporting their rehabilitation process.
- Contributing to the overall
Donation Income
Fundraising Efficiency
This indicates the cost to raise a single dollar. A lower cost suggests the charity is more efficient in its fundraising efforts.
Program Expense Ratio
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.
Financials
Donation Income
What are the donations used for?
- Providing welfare services to address social problems faced by the community, including running homes for children, women and girls, senior citizens, and recovering drug addicts.
- Supporting over 800 poor and needy families through monthly food rations, tuition programs for school-going children, employment aid, youth mentoring, and family support programs.
- Assisting more than 1250 vulnerable children with education services.
- Offering moral support to over 600 women and girls in danger.
- Aiding over 200 destitute senior citizens through social support and befriending programs.
- Helping recovering drug addicts by providing them with a safe environment for recovery, supporting their rehabilitation process.
- Contributing to the overall
Program Expense Ratio
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.
Fundraising Efficiency
This indicates the cost to raise a single dollar. A lower cost suggests the charity is more efficient in its fundraising efforts.
Financial Information
Source: Charity PortalCharities 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$) |
|---|---|---|---|
| Donations in Cash | |||
| Tax-Deductible | 1,838,471 | 1,486,672 | 778,629 |
| Non Tax-Deductible | 2,452,517 | 2,112,830 | 2,435,924 |
| Total Donations in Cash | 4,290,988 | 3,599,502 | 3,214,553 |
| Donations in Kind | |||
| Tax-Deductible | 0 | 0 | 0 |
| Non Tax-Deductible | 0 | 0 | 0 |
| Total Donations in Kind | 0 | 0 | 0 |
| Government Grants | 9,124,377 | 8,517,589 | 10,227,537 |
| Investment Income | 326,171 | 117,505 | 116,802 |
| Programme Fees | 183,750 | 0 | 1,112,578 |
| Others Income | 1,055,085 | 2,047,885 | 2,302,751 |
| Total Receipts | 14,980,371 | 14,282,481 | 16,974,221 |
| Capital in Nature | 672,939 | 0 | 0 |
| Expenses | Apr 2022 - Mar 2023(S$) | Apr 2021 - Mar 2022(S$) | Apr 2020 - Mar 2021(S$) |
|---|---|---|---|
| Fundraising Expenses | |||
| Fundraising Expenses | 5,696 | 112,303 | 111,559 |
| Charitable Activities/Programme Expenses | |||
| Local (Direct & Support) | 9,446,876 | 8,952,943 | 8,106,736 |
| Overseas (Direct & Support) | 0 | 0 | 0 |
| Charitable Activities/Programme Expenses | 9,446,876 | 8,952,943 | 8,106,736 |
| Expenses | |||
| Other Expenses | 4,278,341 | 3,223,443 | 4,337,530 |
| Total Expenditure | 13,730,913 | 12,288,689 | 12,555,825 |
| Balance Sheet | Apr 2022 - Mar 2023(S$) | Apr 2021 - Mar 2022(S$) | Apr 2020 - Mar 2021(S$) |
|---|---|---|---|
| Assets | |||
| Land and Buildings | 0 | 0 | 0 |
| Other Tangible Assets | 2,046,521 | 1,697,609 | 2,470,123 |
| Investments | 3,710,000 | 4,217,800 | 4,230,000 |
| Inventories | 0 | 0 | 0 |
| Account Receivables | 1,149,709 | 2,036,171 | 1,052,776 |
| Cash & Deposits | 25,916,344 | 23,723,145 | 21,905,493 |
| Other Assets | 0 | 0 | 0 |
| Total Assets | 32,822,574 | 31,674,725 | 29,658,392 |
| Funds | |||
| Total Unrestricted Funds | 17,165,353 | 17,971,291 | 18,267,320 |
| Total Restricted Funds | 14,695,539 | 12,640,143 | 10,350,322 |
| Endowments Funds | 0 | 0 | 0 |
| Total Funds and Reserves | 31,860,892 | 30,611,434 | 28,617,642 |
| Liabilities | |||
| Total Current Liabilities | 961,682 | 1,063,291 | 1,040,750 |
| Total Non-Current Liabilities | 0 | 0 | 0 |
| Total Liabilities | 961,682 | 1,063,291 | 1,040,750 |
| Total Funds and Liabilities | 32,822,574 | 31,674,725 | 29,658,392 |
| Other Information | Apr 2022 - Mar 2023(S$) | 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 | 139 | 125 | 130 |
| Total Employee Cost | 5,700,312 | 4,817,378 | 5,261,831 |
| Fudnraisig Efficiency Ratio | 7 | 8 | 0 |
| Total Related Party Transactions | 12,000 | 251,111 | 109,091 |
People
At the charity Pertapis Education & Welfare Centre, individuals work together towards improving the lives of those in need by providing education and welfare services to various communities. Their dedication and commitment help create a positive impact on society through their philanthropic efforts.
mohamed elmie nekmat
abdul rahim abdul khan
hussaini abdullah
faridah beram
muhammad hasyim mohamed azmi
d'cruz firdaus lionel wilfred
ahmad ishak ismail
abdul samad haron
hasnah masnod
abdul hazin abdul rahim
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