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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 2018/2019

 

2. Financial Information

Incoming Receipts

FY

2014/15

(S$'000)

FY

2015/16

(S$'000)

FY

2016/17

(S$'000)

FY

2017/18

(S$'000)

FY

2018/19

(S$'000)

Growth %
FY2017/18 vs FY2018/19

Donations
- Tax Deductible
- Non-Tax Deductible

429

301

281

413

304

-26.39

Grants/Sponsorships

15,815

15,787

16,858

17,276

17,526

1.45

Membership fees

-

-

-

-

-

 -

Investment income

(2,571)

359

664

1,631

411

-74.80

Investment Gains

-

-

-

-

-

 -

Others

1,023

1,143

899

791

844

6.70

Total Receipts

14,696

17,590

18,702

20,111

19,085

-5.10


Expenses

FY

2014/15

(S$'000)

FY

2015/16

(S$'000)

FY

2016/17

(S$'000)

FY

2017/18

(S$'000)

FY

2018/19

(S$'000)

Growth %
FY2017/18 vs FY2018/19

Direct Charitable Expenses
- Local
- Overseas

8,373

9,471

9,495

9,477

8,259

-12.85

Operating/
Administration Expenses

9,966

9,930

9,546

9,884

10,020

1.38

Fundraising

-

-

-

-

-

 -

Publicity

-

-

-

-

-

 -

Capital Expenses

107

195

290

574

581

1.22

Others

-

-

-

-

-

 -

Total Expenditure

18,446

19,596

19,331

19,935

18,860

-5.39

Excess (Deficit)

(3,750)

(2,006)

(629)

176

225

27.84


BALANCE SHEET

FY

2014/15

(S$'000)

FY

2015/16

(S$'000)

FY

2016/17

(S$'000)

FY

2017/18

(S$'000)

FY

2018/19

(S$'000)

Growth %
FY2017/18 vs FY2018/19

ASSETS

 

 

 

 

 

 

Land and Building

-

-

-

-

-

 -

Tangible Assets

1,898

1,742

1,548

2,594

4,027

55.24

Investments

32,291

27,451

29,041

25,087

25,342

1.02

Inventories

-

-

-

-

-

 -

Accounts Receivable

626

3,310

1,594

2,121

1,921

-9.43

Cash & Deposits

11,618

8,173

8,933

11,162

11,447

2.55

Others

-

-

-

-

-

 -

Total Assets

46,433

40,676

41,116

40,964

42,737

4.33

FUNDS
<To breakdown by each fund as suggested below>

 

 

 

 

 

 

General Fund

3,377

3,489

3,741

3,544

3,648

2.93

Other Funds

22,040

16,827

16,977

17,263

19,455

12.70

ISEAS Consolidated Endowment Fund *

18,278

18,278

18,278

18,278

18,278

 -

Total Funds

43,695

38,594

38,996

39,085

41,381

5.87

LIABILITIES

 

 

 

 

 

 

Long-Term Liabilities

-

-

-

-

-

 -

Current Liabilities

1,230

904

1,250

1,285

1,034

-19.53

Non-Current Liabilities

1,508

1,178

870

594

322

-45.79

Total Liabilities

2,738

2,082

2,120

1,879

1,356

-27.83

Total Liabilities and Funds

46,433

40,676

41,116

40,964

42,737

4.33


Other Information

 

FY

2014/15

(S$’000)

FY

2015/16

(S$’000)

FY

2016/17

(S$'000)

FY

2017/18

(S$'000)

FY

2018/19

(S$'000)

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

-

-

-

-

-

No. of Employees

71

71

71

71

99

Total Employee Costs (S$’000)

9,185

9,960

10,171

10,323

9,688

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