FINANCIAL INFORMATION

1. Non-Financial Information

Name of Organisation
Movement For The Intellectually Disabled of Singapore

Address:
800 Margaret Drive
Singapore 149310

Contact Information
Name of Contact Persons:
Mr Keh Eng Song / Mrs Jeannie Ho / Ms Lai Aun Leng
Telephone No: (65) 6479 5655
Fax No: (65) 6479 0706
Email Address: minds@minds.org.sg

Web-site Address: http://www.minds.org.sg

Charity Status
Charity Regn No: 0045
Charity Regn Date: 16 April 1984

Constitution: Society
Date of Establishment: 29 May 1962
ROS/RCB Regn No: ROS 21/62

IPC Status
Effective Date: 1 Oct 2007 to 30 Sep 2012

A Member of NCSS Central Fund

Vision:

To be a world-class voluntary welfare organisation that advances the development, well-being and aspirations of persons with intellectual disability and their integration into society.

Mission:

To maximise the development and well-being of persons with intellectual disability through the provision of a comprehensive range of quality services.

To empower persons with intellectual disability and their families so as to enable them to maximise their potential and fulfill their aspirations.

To advocate the interests and causes of persons with intellectual disability so as to enable them to participate as fully as possible in society.

Shared Values

M - Move on with confidence
I - Innovate for improvement
N - Nurture with patience
D - Determine to succeed
S - Service with love

No. of Beneficiaries: 2400

Programmes/Activities
* MINDS - Lee Kong Chian Gardens School
* MINDS - Towner Gardens School
* MINDS - Fernvale Gardens School
* MINDS - Woodlands Gardens School
* MINDS - Ang Mo Kio Training & Development Centre
* MINDS - Clementi Training & Development Centre
* MINDS - Napiri Training & Development Centre
* MINDS - Idea Employment Development Centre
* MINDS - Woodlands Employment Development Centre
* SIA - MINDS Employment Development Centre
* MINDSville@Napiri - Home
* MINDSville@Napiri - Hostel
* MINDSville@Napiri - Children's Wing

Trustees/Board Members

President:	Mr Conrad Campos
Vice-President:	Mr Gabriel Lim Meng Liang
Honorary Secretary:	Mr Jeffrey Tan Fook Cheong
Honorary Assistant Secretary:	Mrs Mimi Tan
Honorary Treasurer:	Ms Jamie Lau Lee Hua
Honorary Assistant Treasurer:	Mr Boo Chong Han
Committee Member:	Capt Roger Loh
Committee Member:	Mr Kenneth Chua
Committee Member:	Mr Chng Ho Kiat
Committee Member:	Mr Ong Wee Gee
Committee Member:	Mr Daniel Tan Tai Leng
Committee Member:	Mr Wilson Tan Hong Lim
Co-opted Member:	Mr Lim Yeow Khee
Co-opted Member:	Mr Manojit Sen
Co-opted Member:	Ms Doreen Yap
Co-opted Member:	Mr Augustin Lee
Honorary Auditor:	Mr Lee Ju Song
Honorary Auditor:	Mr Lim Jun Han

Key Employees

Chief Executive Officer:	Mr Keh Eng Song
Director, HR & Admin:	Mrs Jeannie Ho
Director, Operations and Social Enterprise:	Mr Chew Bong Koon
Director, Schools:	Ms Chia Poh Hong
Director, Residential, Training & Development Services:	Ms Koh Gee May
Director, Finance:	Ms Lai Aun Leng
Director, Allied Health Professional Hub:	Dr Mary Cherian
Manager, HR & Admin:	Ms Yuen Lye Yong
Manager, Social Enterprise:	Mr Leroy Lee
Manager, Volunteer:	Mrs Rosaline Chee

Auditor:

Helmi Talib & Co

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2. Financial Information

Incoming Receipts	FY ending 31/3/2007 (S$'000)	FY ending 31/3/2008 (S$'000)	FY ending 31/3/2009 (S$'000)	Variance% 2008 vs 2009
Donations	1,386	1,426	1,134	-20.48%
Grants	26,503	45,112	32,783	-27.33%
Membership fees	1	-	1	-
Investment income	457	477	271	-43.19%
Programme Fees	727	781	737	-5.63%
Contract Work Sales	1,939	1,745	2,961	69.68%
Others	88	57	70	22.81%
Total Receipts	31,101	49,598	37,957	-23.47%

Expenses	FY ending 31/3/2007 (S$'000)	FY ending 31/3/2008 (S$'000)	FY ending 31/3/2009 (S$'000)	Variance% 2008 vs 2009
Staff Costs	18,573	21,113	20,598	-2.44%
Operating/ Administration Expenses	3,677	3,186	3,839	20.50%
Building Rental	2,432	2,435	2,786	14.41%
Fundraising	10	7	-	-100.00%
Publicity	1	4	5	25.00%
Capital Expenses	123	131	115	-12.21%
Contract Work Costs	2,333	2,331	3,233	38.70%
Others	23	56	123	119.64%
Total Expenditure	27,172	29,263	30,699	4.91%
Surplus	3,929	20,335	7,258	-64.31%

Balance Sheet	FY ending 31/3/2007 (S$'000)	FY ending 31/3/2008 (S$'000)	FY ending 31/3/2009 (S$'000)	Variance% 2008 vs 2009
*ASSETS*
Land and Buildings	28,410	44,522	46,322	4.04%
Other Tangible Assets	315	249	280	12.45%
Investments	3,499	3,499	3,099	-11.43%
Accounts Receivables	371	370	323	-12.70%
Cash & Deposits	17,680	19,660	21,670	10.22%
Others	1,508	5,598	683	-87.80%
Total Assets	51,783	73,898	72,377	-2.06%

*FUNDS*
General Funds	3,123	3,123	6,994	123.95%
Designated / Restricted Funds	9,899	11,156	14,115	26.52%
Building Funds	2,075	2,637	2,746	4.13%
Total Funds	15,097	16,916	23,855	41.02%

*LIABILITIES*
Deferred Capital Fund	28,410	44,522	46,321	4.04%
Current Liabilities	3,851	6,990	2,031	-70.94%
Amount due to NCSS/MOE/MCYS	4,425	5,470	170	-96.89%
Total Liabilities	36,686	56,982	48,522	-14.85%
Total Liabilities and Funds	51,783	73,898	72,377	-2.06%

Other Information	FY ending 31/3/2007 (S$'000)	FY ending 31/3/2008 (S$'000)	FY ending 31/3/2009 (S$'000)	Variance% 2008 vs 2009
No. of Employees	499	521	528	1.34%
Total Employee Costs	19,133	21,113	20,598	-2.44%
No. of Clients served	2,342	2,336	2,306	-1.28%

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