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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 Tan Tai Tiong, Head, Administration
Tel No: 68702406
Fax No: 67756264
Email Address: tan_tai_tiong@iseas.edu.sg
Website Address: 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, Publishing
Head, ASEAN Studies Centre
Head, Nalanda-Sriwijaya Centre
Auditors  RSM Chio Lim LLP, FY 2017/2018

 

2. Financial Information

Incoming Receipts

FY
2013/14 (S$’000)

FY
2014/15
(S$’000)

FY
2015/16
(S$'000)

FY
2016/17
(S$'000)

FY
2017/18
(S$'000)

Growth %
FY2016/17 vs FY2017/18

Donations
- Tax Deductible
- Non-Tax Deductible

596 429 301 281 413 46.98

Grants/Sponsorships

14,682 15,815 15,787 16,858 17,276 2.48

Membership fees

-

-

-

-

-

 -

Investment income 

2,784 (2,571) 359 664 1,631 145.63

Investment Gains

-

-

-

-

-

 -

Others

1,142 1,023 1,143 899 791 -12.01

Total Receipts

19,204 14,696 17,590 18,702 20,111 7.53

 

Expenses

FY
2013/14  (S$’000)

FY
2014/15 (S$’000)

FY
2015/16
(S$'000)

FY
2016/17
(S$'000)

FY
2017/18
(S$'000)

Growth %
FY2016/17 vs FY2017/18

Direct Charitable Expenses
- Local
- Overseas

6,521  8,373  9,471  9,495  9,477  -0.19

Operating/Administration Expenses

 9,972  9,966  9,930  9,546  9,884  3.54

Fundraising

-

-

-

-

-

 -

Publicity

-

-

-

-

-

 -

Capital Expenses

 89  107  195  290  574  97.93

Others

-

-

-

-

-

 -

Total Expenditure

 16,582  18,446  19,596  19,331  19,935  3.12

Excess (Deficit)

 2,622  (3,750)  (2,006)  (629)  176  127.98

 

BALANCE SHEET

FY
2013/14
(S$’000)

FY
2014/15
(S$’000)

FY
2015/16
(S$'000)

FY
2016/17
(S$'000)

FY
2017/18
(S$'000)

Growth %
FY2016/17 vs FY2017/18

ASSETS

 

 

 

 

 

 

Land and Building 

-

-

-

-

-

 -

Tangible Assets

 1,874  1,898 1,742 1,548 2,594  67.57

Investments

 33,175  32,291 27,451 29,041 25,087  -13.62

Inventories

-

-

-

-

-

 -

Accounts Receivable

 1,936  626 3,310 1,594 2,121  33.06

Cash & Deposits

 11,057  11,618 8,173 8,933 11,162  24.95

Others

-

-

-

-

-

 -

Total Assets

 48,042  46,433 40,676 41,116 40,964  -0.37

FUNDS
<To breakdown by each fund as suggested below>

  

 

 

 

 

 

General Fund

 3,012  3,377 3,489 3,741  3,544  -5.27

Other Funds

 23,978  22,040 16,827 16,977  17,263  1.68

ISEAS Consolidated Endowment Fund *

 18,278  18,278 18,278 18,278  18,278

 -

Total Funds

 45,268  43,695 38,594 38,996   39,085

 0.23

LIABILITIES

 

 

 

 

 

 

Long-Term Liabilities

-

-

-

-

-

 -

Current Liabilities

 900 1,230 904 1,250   1,285  2.80

Non-Current Liabilities

 1,874 1,508  1,178 870  594  -31.72

Total Liabilities

 2,774 2,738 2,082 2,120  1,879  -11.37

Total Liabilities and Funds

 48,042  46,433 40,676 41,116  40,964  -0.37

  

Other Information

 

FY
2013/14 (S$’000)

FY
2014/15
(S$’000)

FY
2015/16
(S$’000)

FY
2016/17
(S$’000)

FY
2017/18
(S$’000)

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

-

-

-

-

 -

No. of Employees

 71  71  71  71  71

Total Employee Costs (S$’000)

 8,133  9,185  9,960  10,171  10,323

 

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