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Key Non-Financial and Financial Information

1. Non-Financial Information

Name of Organisation: ISEAS - YUSOF ISHAK INSTITUTE
Address: 30 Heng Mui Keng Terrace, Singapore 119614
 Contact Person: Mr Ang Swee Loh, Head, Administration
Tel No: 68702406
Fax No: 67756264
Email: [email protected]
Website: https://www.iseas.edu.sg
 Charity Status Charity Exempt
Charity Regn No:
Charity Regn Date:
Constitution:
Company/Society/Trust:
Date of Establishment:
ROS/RCB Regn No:
T08GB0021F
Effective Date: 1st January 1982
ISEAS - Yusof Ishak Institute Act
Statutory Board
1968
NA
 Mission:

Programs/Activities

The Institute of Southeast Asian Studies (ISEAS), established as an autonomous organization in 1968 by an Act of Parliament, was renamed ISEAS - Yusof Ishak Institute with effect from 12 August 2015. Its aims are:

To be a leading research centre and think tank dedicated to the study of socio-political, security, and economic trends and developments in Southeast Asia and its wider geostrategic and economic environment.

To stimulate research and debate within scholarly circles, enhance public awareness of the region, and facilitate the search for viable solutions to the varied problems confronting the region.

To nurture a community of scholars interested in the region and to engage in research on the multi-faceted dimensions and issues of stability and security, economic development, and political, social and cultural change.


To achieve these aims, the Institute conducts a range of research programmes; holds conferences, workshops, lectures and seminars; publishes briefs, research journals and books; and generally provides a range of research support facilities, including a large library collection.

Trustees/Board Members Board of Trustees drawn from NUS, the government and a broad range of professional and civic organizations and groups in Singapore.
Key Employees Director, ISEAS
Deputy Director, ISEAS
Head, Administration
Head, IT
Head, Library
Head, Public Affairs
Head, Publishing
Head, ASEAN Studies Centre
Head, Nalanda-Sriwijaya Centre 
 Auditors  Foo Kon Tan LLP, FY 2015/2016

 

2. Financial Information

 

Incoming Receipts

FY
2011/12 (S$’000)

FY
2012/13 (S$’000)

FY
2013/14
(S$'000)

FY
2014/15
(S$'000)

FY 2015/16
(S$'000)

Growth %
FY2014/15 vs FY2015/16

Donations
- Tax Deductible
- Non-Tax Deductible

914

846

596

429

301

-29.84

Grants/Sponsorships

12,347

13,356

14,682

15,815

15,787

-0.18

Membership fees

-

-

-

-

-

 -

Investment income 

3,866

1,564

2,784

(2,571)

359

113.96

Investment Gains

-

-

-

-

-

 -

Others

1,588

1,389

1,142

1,023

1,143

11.73

Total Receipts

18,715

17,155

19,204

14,696

17,590

19.69

 

Expenses

FY
2011/12 (S$’000)

FY
2012/13 (S$’000)

FY
2013/14
(S$'000)

FY
2014/15
(S$'000)

FY
2015/16
(S$'000)

Growth %
FY2014/15 vs FY2015/16

Direct Charitable Expenses
- Local
- Overseas

7,750

6,453

6,521

8,373

9,471

13.11

Operating/Administration Expenses

8,762

9,293

9,972

9,966

9,930

-0.36

Fundraising

-

-

-

-

-

 -

Publicity

-

-

-

-

-

 -

Capital Expenses

206

309

89

107

195

82.24

Others

-

-

-

-

-

 -

Total Expenditure

16,718

16,055

16,582

18,446

19,596

6.23

Excess (Deficit)

1,997

1,100

2,622

(3,750)

(2,006)

46.51

 

BALANCE SHEET

FY
2011/12 (S$’000)

FY
2012/13 (S$’000)

FY
2013/14
(S$'000)

FY
2014/15
(S$'000)

FY
2015/16
(S$'000)

Growth %
FY2014/15 vs FY2015/16

ASSETS

 

 

 

 

 

 

Land and Building 

-

-

-

-

-

 -

Tangible Assets

1,575

2,186

1,874

1,898

1,742

-8.22

Investments

28,473

30,327

33,175

32,291

27,451

-14.99

Inventories

-

-

-

-

-

 -

Accounts Receivable

1,141

756

1,936

626

3,310

428.75

Cash & Deposits

13,205

12,701

11,057

11,618

8,173

-29.65

Others

-

-

-

-

-

 -

Total Assets

44,394

45,970

48,042

46,433

40,676

-12.40

FUNDS
<To breakdown by each fund as suggested below>

 

 

 

 

 

 

General Fund

2,732

2,624

3,012

3,377

3,489

3.32

Other Funds

20,732

21,623

23,978

22,040

16,827

-23.65

ISEAS Consolidated Endowment Fund *

18,278

18,278

18.278

18,278

18,278

 -

Total Funds

41,742

42,525

45,268

43,695

38,594

-11.67

LIABILITIES

 

 

 

 

 

 

Long-Term Liabilities

-

-

-

-

-

 -

Current Liabilities

1,077

1,259

900

1,230

904

-26.50

Non-Current Liabilities

1,575

2,186

1,874

1,508

1,178

-21.88

Total Liabilities

2,652

3,445

2,774

2,738

2,082

-23.96

Total Liabilities and Funds

44,394

45,970

48,042

46,433

40,676

-12.40

  

Other Information

 

FY
2011/12 (S$’000)

FY
2012/13 (S$’000)

FY
2013/14
(S$’000)

FY
2014/15
(S$’000)

FY
2015/16
(S$’000)

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

-

-

-

-

 -

No. of Employees

62

71

71

71

71

Total Employee Costs (S$’000)

7,525

7,902

8,133

9,185

9,960

 

*   Renamed ISEAS Consolidated Endowment Fund in 2006 in view of consolidation of funds.