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, 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
30128141330439830.92
Grants/Sponsorships15,78716,85817,27617,52619,34910.40
Membership fees----- -
Investment income3596641,631411(73)-117.76
Investment Gains----- -
Others1,143899791844833-1.30
Total Receipts17,59018,70220,11119,08520,5077.45

 

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
9,4719,4959,4778,2598,8837.56
Operating/Administration Expenses9,9309,5469,88410,0207,321-26.94
Fundraising----- -
Publicity----- -
Capital Expenses1952905745813,521506.02
Others----- -
Total Expenditure19,59619,33119,93518,86019,7254.59
Excess (Deficit)(2,006)(629)176225782247.56

 

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 Assets1,7421,5482,5944,0279,250129.70
Investments27,45129,04125,08725,34225,082-1.03
Inventories----- -
Accounts Receivable3,3101,5942,1211,9212,42426.18
Cash & Deposits8,1738,93311,16211,44713,54918.36
Others----- -
Total Assets40,67641,11640,96442,73750,30517.71
FUNDS
<To breakdown by each fund as suggested below>
      
General Fund3,4893,7413,5443,6484,02810.42
Other Funds16,82716,97717,26319,45520,7026.41
ISEAS Consolidated Endowment Fund *18,27818,27818,27818,27818,278 -
Total Funds38,59438,99639,08541,38143,0083.93
LIABILITIES      
Long-Term Liabilities----- -
Current Liabilities9041,2501,2851,0344,696354.16
Non-Current Liabilities1,1788705943222,601707.76
Total Liabilities2,0822,1201,8791,3567,297438.13
Total Liabilities and Funds40,67641,11640,96442,73750,30517.71

 

 

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$’000)-----
No. of Employees7171719988
Total Employee Costs (S$’000)9,96010,17110,3239,6889,630

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