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Financial & Non Financial |
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1. Non-Financial Information
Name of Organisation : Shan You Counselling Centre
Address                 
: Block 5, #02-15 Upper Boon Keng Road Singapore
380005
Contact Information
Name of Contact Person:
Tong Kin Muon
(Executive Director)
Telephone
No: 6741 9293 Fax No: 6741 9352
Email Address: shanyou@shanyou.org.sg
Web-site Address: www.shanyou.org.sg
Charity Status
Charity Regn No    
      : 01141
Charity Regn Date        :
28th Dec 1995
Constitution                 
: Society
Date of Establishment  : 17 June 1995
ROS/RCB Regn No         :
107/95
IPC Status
Effective Date   : 1st January
2001
Registration No  : 96-075SYC
A Member of National Council of Social Service Central
Fund
Our Guiding Objectives:
- Compassion
- Morality
- Concentration
- Wisdom
Our Vision: To be a hub for Buddhist Community Services
and to encourage the development of family life and
the well-being of individuals through the support
of the Buddhist community
Our Mission: Shan You aims to serve society with
a Buddhist spirit of unconditional love. We achieve
our aims through·
- Counselling & Social Services·
- Nurturing & Educating Volunteers
- Disseminating information through talks, literature
& workshops
Board of Management Committee
· President : Ms. Jenny Quek
· Vice-President :
Mr. Yeh Chien Ee
· Honorary Secretary :
Ms. Quah Keng Sean,
Doreen
· Honorary Treasurer :
Mr. Yeo Yam How
· Honorary Exe. Director: Mr Roland Yeow
· Assistant Honorary Secretary :
Ms. Mabel Lim
· Assistant Honorary Treasurer :
Mr. Lim Sek Chong
·
Honorary Public
Relations : Mr. Henry Lau
· Member :
Mr. Chng Hwee Hong,
Ven. Sik Mun Cheng
Key Staff of Shan You Counselling Centre
|
Clinical Service |
|
|
Chong Weien |
Counsellor |
|
Chua
Kee Guan, Samuel |
Counsellor |
|
Ong
Ee Lin |
Counsellor |
|
Wong
Choon Kew, Winnie |
Counsellor |
|
Chen
JingJie, Lena |
Counsellor |
|
Siew
Kum Yew |
Counsellor |
|
Choong Shuk Ling, Sharon |
Administrative Assistant |
|
Project & Event |
|
|
Ang
Hwee |
Project & Event Executive |
|
Yee
Liang Chien |
Project & Event Executive |
|
Social Service |
|
|
Chua
Peh Yee |
Programme Executive |
|
Lim
Kim Eng, Vivien |
Programme Co-ordinator |
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Finance & Administration |
|
|
Tang
Kan Yoke, Doris |
Finance and Admin Manager |
|
Chong Yin Pheng, Susan |
Administrative Assistant |
|
Chan
Lee Hwa |
Housekeeping |
SHAN YOU COUNSELLING CENTRE
(Registered under the Societies Act, Cap 311)
BALANCE SHEET
AT 31 MARCH 2008
|
|
|
2008 |
|
2007 |
|
|
|
S$ |
|
S$ |
ASSETS
|
|
|
|
|
Non Current Assets
|
|
|
|
|
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Plant & equipment |
|
145,693 |
|
184,269 |
|
|
|
|
|
Current Assets
|
|
|
|
|
|
|
|
|
|
|
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Inventories |
|
2,586 |
|
3,389 |
|
Trade debtors |
|
7,153 |
|
2,786 |
|
Other debtors, deposits & prepayment |
|
8,838 |
|
11,526 |
|
Cash & cash equivalents |
|
601,931 |
241,924 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
620,508 |
|
259,625 |
|
|
|
|
|
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TOTAL ASSETS
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|
766,201 |
|
443,894 |
|
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LIABILITIES
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Current Liabilities
|
|
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|
|
|
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|
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Other creditors & accruals |
|
55,396 |
|
38,765 |
|
Money held for Tsunami project |
|
- |
|
31,901 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL LIABILITIES
|
|
55,396 |
|
70,666 |
|
|
|
|
|
|
NET ASSETS
|
|
710,805 |
|
373,228 |
|
|
|
|
|
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EQUITY
|
|
|
|
|
|
|
|
|
|
|
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Accumulated Fund |
|
500,414 |
|
116,085 |
|
Building Fund |
|
210,391 |
|
257,143 |
|
|
|
|
|
|
|
|
|
710,805 |
|
373,228 |
|
INCOME AND EXPENDITURE ACCOUNT FOR THE
YEAR ENDED |
|
31 MARCH 2008 |
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Counselling & Casework Programme |
General |
2008 |
2007 |
|
Income |
|
S$ |
S$ |
S$ |
S$ |
|
Membership and entrance fees |
|
- |
1,110 |
1,110 |
670 |
|
Donations from foundations |
|
- |
130,000 |
130,000 |
70,000 |
|
Designated programme donations |
|
- |
396,856 |
396,856 |
330,780 |
|
Mind-Body Medicine – PNI Income |
|
|
19,011 |
19,011 |
- |
|
Programme fees |
|
2,765 |
216,426 |
219,191 |
139,084 |
|
National Council of Social Service - |
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|
|
|
|
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- funding for operating expenditure |
|
375,697 |
- |
375,697 |
250,775 |
|
- funding adjustment |
|
27,025 |
- |
27,025 |
- |
|
- Telecom subsidy |
|
- |
900 |
900 |
- |
|
Sales of work |
|
- |
777 |
777 |
315 |
|
Interest income |
|
- |
3,120 |
3,120 |
1,400 |
|
Income from school counselling Services
& Workshop |
|
- |
- |
- |
75,264 |
|
Miscellaneous income |
|
- |
2,991 |
2,991 |
7,694 |
Total Income
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|
405487 |
771,191 |
1,176,678 |
875,982 |
Less Expenditure
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|
|
|
|
|
|
Audit fee – Annual |
|
1,500 |
1,500 |
3,000 |
3,000 |
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- Special |
|
500 |
500 |
1,000 |
1,000 |
|
Bank charges |
|
161 |
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