Singapore Mountaineering Federation (Financial Statement) 


Non-Financial Information

Name of Organisation

Singapore Mountaineering Federation

Address

12 West Coast Walk #02-01C, West Coast Recreation Centre, Singapore 127157

Contact Information

Name of Contact Person: Mamod Rasip Isnin

Telephone No: 67753193

Fax No: 62209177

Email Address: secretary@smf.org.sg

Web-site Address: www.smf.org.sg

Charity Status

Charity Regn No: NA

Charity Regn Date: NA

Constitution: Society

Date of Establishment: 1993

ROS/RCB Regn No: 303/91 SPO

IPC Status

Effective Date : 01/04/2006 – 31/03/2008

A Member of the Donation and Contribution Fund for Sports

No. of Beneficiaries

Not Applicable

Objectives:

To encourage and promote all forms of mountaineering in the republic.

In this context, mountaineering shall encompass rock climbing, snow and ice climbing, alpine climbing and similar related outdoor activities.

Vision/Mission:

To achieve excellence and recognition in Sports Climbing and Mountaineering.

Programs/Activities

2007 * For current year: 2006:

-  National School Sport Climbing Championship

-  World Cup Circuits

-  SEA Climbing Circuits

-  World Youth Championship

-  Asian Youth Cup

-  Asian Youth Climbing Championship

-  Asian Indoor Games

-  Asian X Games

-  National Sport Climbing Championship

-  National Inter-Sch Sport Climbing Championship

-  International Routesetter Preparatory Course

-  International Judges Preparatory Course

-  World Cup Circuits

-  World Youth Championship

-  Asian Climbing Championship

-  UIAA Climbing World Cup

-  Asian X Games

-  Launch of S'pore National Abseiling Standards

-  Singapore National Certificate Mountaineering 

 

Patron

Mr Hawazi Daipi, Parliamentary Secretary, Ministry For Manpower

Trustees/Board Members

President Yip Seck Hong
Vice-President Anthony Wong
Vice-President Noor Hisham Bin Mohd Ranny
Secretary Mamod Rasip Bin Isnin
Asst Secretary Mohd Zaidi Bin Yacob
Treasurer  Lim Wee Yin

Key Employees

Mamod Rasip Bin Isnin, Secretary  

Auditor

L W Ong & Co

Financial Information*

<Please keep to prescribed format as closely as possible.  To indicate “NA” where information is not applicable.>

Incoming Receipts

2003

(S$’000)

2004

(S$’000)

*2005

(S$’000)

2006

(S$’000)

Growth %

2005 vs 2006

Donations

-  Tax Deductible

-  Non-Tax Deductible

 

NA

NA

 

NA

NA

 

NA

NA

 

NA

NA

 

NA

NA

Grants/Sponsorships 56 45 128 64 (50)
Membership fees NA 1 3 2 (33)
Investment income NA NA NA NA NA
Investment Gains NA NA NA NA NA
Others 31 69 73 32 (56)
Total Receipts 87 115 204 98 (51)
 
Expenses

2003

(S$’000)

2004

(S$’000)

*2005

(S$’000)

2006

(S$’000)

Growth %

2005 vs 2006

Direct Charitable Expenses

-  Local

-  Overseas

 

NA

NA

 

NA

NA

 

NA

NA

 

NA

NA

 

NA

NA

Operating/Administration Expenses 16 45 86 72 (16)
Fundraising NA NA NA NA NA
Publicity NA NA NA NA NA
Capital Expenses NA NA NA NA NA
Others 48 102 99 15 (84)
Deficit from Events NA NA NA 26 NA
Total Expenditures 64 147 185 113 (51)
Excess (Deficit) 23 (32) 19 (15) (178)

 

BALANCE SHEET

2003

(S$’000)

2004

(S$’000)

*2005

(S$’000)

2006

(S$’000)

Growth %

2005 vs 2006

ASSETS
Land and Buildings NA NA NA NA NA
Tangible Assets 2 4 1 1 0
Investments NA NA NA NA NA
Inventories NA NA NA NA NA
Accounts Receivable 25 8 18 1 (94)
Cash & Deposits 14 3 12 14 16
Others 1 NA NA NA NA
Total Assets 42 15 31 16 (48)
FUNDS <To breakdown by each fund as suggested below>
General Fund (14) (46) (26) (46) 76
Building Fund NA NA NA NA NA
Endowment Fund NA NA NA NA NA
Total Funds (14) (46) (26) (46) 76
LIABILITIES
Long-Term Liabilities NA NA NA NA NA
Current Liabilities 56 61 57 57 0
Total Liabilities 56 61 57 57 0
Total Liabilities and Funds 42 15 31 11 (64)

 

Other Information

2003

(S$’000)

2004

(S$’000)

*2005

(S$’000)

2006

(S$’000)

Donations/Grants and Sponsorship given to other Charities (S$'000)

Nil Nil Nil Nil

No. of Employees

1 p/t

1 p/t & 1 f/t

1 p/t & 1 f/t

1 p/t & 1 f/t

Total Employee Costs (S$'000)

3

7

34

36

*The financial information to be posted online is to be extracted from your audited accounts.

* 2005 Financial Information is for 15 months (1 January 2005 to 31 March 2006)