Page 31 - NYAA Annual Report 2024
P. 31

2022              2023             2024
                        Balance Sheet                       (S$)             (S$)             (S$)


                        Assets

                        Land and Buildings                239,213          227,823          216,433

                        Other Assets                      355,560          202,220           54,499

                        Investments                         Nil               Nil              Nil

                        Inventories                         Nil               Nil              Nil

                        Accounts Receivable               27,485            37,210           33,346


                        Cash & Deposits                   304,341          300,000          450,367


                        Others                            61,922            41,968           45,039


                        Total Assets                      968,521          809,221          799,684


                        Funds

                        Total Unrestricted Fund           215,870           77,913          299,703

                        Total Restricted Fund               Nil               Nil              Nil

                        Endowment Fund                    300,000          300,000          300,000


                        Total Funds & Reserves            515,870          377,913          599,703


                        Liabilities


                        Total Current Liabilities         247,665          378,334          199,981

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


                        Total Liabilities                 452,651          431,308          199,981


                        Total Funds & Liabilities         968,521          809,221          799,684






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