Page 28 - NYAA Annual Report 2023
P. 28

2021              2022             2023
                        Balance Sheet                       (S$)             (S$)             (S$)


                        Assets



                        Land and Buildings                250,603          239,213          227,823

                        Other Assets                      82,969           355,514          202,220


                        Investments                         Nil               Nil              Nil

                        Inventories                         Nil               Nil              Nil



                        Accounts Receivable                7,803            27,485           37,210


                        Cash & Deposits                   300,000          304,341          300,000



                        Others                            36,338            41,968           41,968


                        Total Assets                      677,713          968,521          809,221



                        Funds


                        Total Unrestricted Fund           78,392           215,870           77,913


                        Total Restricted Fund               Nil               Nil              Nil

                        Endowment Fund                    300,000          300,000          300,000


                        Total Funds & Reserves            378,392          515,870          377,913




                        Liabilities


                        Total Current Liabilities         299,321          247,665          378,334


                        Total Non-Current Liabilities        0             204,986           52,974


                        Total Liabilities                 299,321          452,651          431,308



                        Total Funds & Liabilities         677,713          968,521          809,221










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