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 |
| 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, Temasek History Research Centre |
| Auditors | RSM Chio Lim LLP, FY 2019/2020 |
2. Financial Information
| Incoming Receipts |
FY 2015/16 (S$’000) |
FY 2016/17 (S$’000) |
FY 2017/18 (S$’000) |
FY 2018/19 (S$’000) |
FY 2019/20 (S$’000) |
Growth % FY2018/19 vs FY2019/20 |
| Donations – Tax Deductible – Non-Tax Deductible |
301 | 281 | 413 | 304 | 398 | 30.92 |
| Grants/Sponsorships | 15,787 | 16,858 | 17,276 | 17,526 | 19,349 | 10.40 |
| Membership fees | – | – | – | – | – | – |
| Investment income | 359 | 664 | 1,631 | 411 | (73) | -117.76 |
| Investment Gains | – | – | – | – | – | – |
| Others | 1,143 | 899 | 791 | 844 | 833 | -1.30 |
| Total Receipts | 17,590 | 18,702 | 20,111 | 19,085 | 20,507 | 7.45 |
| Expenses |
FY 2015/16 (S$’000) |
FY 2016/17 (S$’000) |
FY 2017/18 (S$’000) |
FY 2018/19 (S$’000) |
FY 2019/20 (S$’000) |
Growth % FY2018/19 vs FY2019/20 |
| Direct Charitable Expenses – Local – Overseas |
9,471 | 9,495 | 9,477 | 8,259 | 8,883 | 7.56 |
| Operating/Administration Expenses | 9,930 | 9,546 | 9,884 | 10,020 | 7,321 | -26.94 |
| Fundraising | – | – | – | – | – | – |
| Publicity | – | – | – | – | – | – |
| Capital Expenses | 195 | 290 | 574 | 581 | 3,521 | 506.02 |
| Others | – | – | – | – | – | – |
| Total Expenditure | 19,596 | 19,331 | 19,935 | 18,860 | 19,725 | 4.59 |
| Excess (Deficit) | (2,006) | (629) | 176 | 225 | 782 | 247.56 |
| BALANCE SHEET |
FY 2015/16 (S$’000) |
FY 2016/17 (S$’000) |
FY 2017/18 (S$’000) |
FY 2018/19 (S$’000) |
FY 2019/20 (S$’000) |
Growth % FY2018/19 vs FY2019/20 |
| ASSETS | ||||||
| Land and Building | – | – | – | – | – | – |
| Tangible Assets | 1,742 | 1,548 | 2,594 | 4,027 | 9,250 | 129.70 |
| Investments | 27,451 | 29,041 | 25,087 | 25,342 | 25,082 | -1.03 |
| Inventories | – | – | – | – | – | – |
| Accounts Receivable | 3,310 | 1,594 | 2,121 | 1,921 | 2,424 | 26.18 |
| Cash & Deposits | 8,173 | 8,933 | 11,162 | 11,447 | 13,549 | 18.36 |
| Others | – | – | – | – | – | – |
| Total Assets | 40,676 | 41,116 | 40,964 | 42,737 | 50,305 | 17.71 |
| FUNDS <To breakdown by each fund as suggested below> |
||||||
| General Fund | 3,489 | 3,741 | 3,544 | 3,648 | 4,028 | 10.42 |
| Other Funds | 16,827 | 16,977 | 17,263 | 19,455 | 20,702 | 6.41 |
| ISEAS Consolidated Endowment Fund * | 18,278 | 18,278 | 18,278 | 18,278 | 18,278 | – |
| Total Funds | 38,594 | 38,996 | 39,085 | 41,381 | 43,008 | 3.93 |
| LIABILITIES | ||||||
| Long-Term Liabilities | – | – | – | – | – | – |
| Current Liabilities | 904 | 1,250 | 1,285 | 1,034 | 4,696 | 354.16 |
| Non-Current Liabilities | 1,178 | 870 | 594 | 322 | 2,601 | 707.76 |
| Total Liabilities | 2,082 | 2,120 | 1,879 | 1,356 | 7,297 | 438.13 |
| Total Liabilities and Funds | 40,676 | 41,116 | 40,964 | 42,737 | 50,305 | 17.71 |
|
Other Information
|
FY 2015/16 (S$’000) |
FY 2016/17 (S$’000) |
FY 2017/18 (S$’000) |
FY 2018/19 (S$’000) |
FY 2019/20 (S$’000) |
| Donations/Grants and Sponsorship given to other Charities (S$’000) | – | – | – | – | – |
| No. of Employees | 71 | 71 | 71 | 99 | 88 |
| Total Employee Costs (S$’000) | 9,960 | 10,171 | 10,323 | 9,688 | 9,630 |
* Renamed ISEAS Consolidated Endowment Fund in 2006 in view of consolidation of funds.
