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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: sweeloh@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  Foo Kon Tan LLP, FY 2016/2017

 

2. Financial Information

 

Incoming Receipts

FY
2012/13 (S$’000)

FY
2013/14 (S$’000)

FY
2014/15
(S$'000)

FY
2015/16
(S$'000)

FY 2016/17
(S$'000)

Growth %
FY2015/16 vs FY2016/17

Donations
- Tax Deductible
- Non-Tax Deductible

846

596

429

301

281

-6.64

Grants/Sponsorships

13,356

14,682

15,815

15,787

16,858

6.78

Membership fees

-

-

-

-

-

 -

Investment income 

1,564

2,784

(2,571)

359

664

84.96

Investment Gains

-

-

-

-

-

 -

Others

1,389

1,142

1,023

1,143

899

-21.35

Total Receipts

17,155

19,204

14,696

17,590

18,702

6.32

 

Expenses

FY
2012/13 (S$’000)

FY
2013/14 (S$’000)

FY
2014/15
(S$'000)

FY
2015/16
(S$'000)

FY
2016/17
(S$'000)

Growth %
FY2015/16 vs FY2016/17

Direct Charitable Expenses
- Local
- Overseas

6,453

6,521

8,373

9,471

9,495

0.25

Operating/Administration Expenses

9,293

9,972

9,966

9,930

9,546

-3.87

Fundraising

-

-

-

-

-

 -

Publicity

-

-

-

-

-

 -

Capital Expenses

309

89

107

195

290

48.72

Others

-

-

-

-

-

 -

Total Expenditure

16,055

16,582

18,446

19,596

19,331

-1.35

Excess (Deficit)

1,100

2,622

(3,750)

(2,006)

(629)

68.64

 

BALANCE SHEET

FY
2012/13 (S$’000)

FY
2013/14 (S$’000)

FY
2014/15
(S$'000)

FY
2015/16
(S$'000)

FY
2016/17
(S$'000)

Growth %
FY2015/16 vs FY2016/17

ASSETS

 

 

 

 

 

 

Land and Building 

-

-

-

-

-

 -

Tangible Assets

2,186

1,874

1,898

1,742

1,548

-11.14

Investments

30,327

33,175

32,291

27,451

29,041

5.79

Inventories

-

-

-

-

-

 -

Accounts Receivable

756

1,936

626

3,310

1,594

-51.84

Cash & Deposits

12,701

11,057

11,618

8,173

8,933

9.30

Others

-

-

-

-

-

 -

Total Assets

45,970

48,042

46,433

40,676

41,116

1.08

FUNDS
<To breakdown by each fund as suggested below>

 

 

 

 

 

 

General Fund

2,624

3,012

3,377

3,489

3,741

7.22

Other Funds

21,623

23,978

22,040

16,827

16,977

0.89

ISEAS Consolidated Endowment Fund *

18,278

18,278

18.278

18,278

18,278

 -

Total Funds

42,525

45,268

43,695

38,594

38,996

1.04

LIABILITIES

 

 

 

 

 

 

Long-Term Liabilities

-

-

-

-

-

 -

Current Liabilities

1,259

900

1,230

904

1,250

38.27

Non-Current Liabilities

2,186

1,874

1,508

1,178

870

-26.15

Total Liabilities

3,445

2,774

2,738

2,082

2,120

1.83

Total Liabilities and Funds

45,970

48,042

46,433

40,676

41,116

1.08

  

Other Information

 

FY
2012/13 (S$’000)

FY
2013/14 (S$’000)

FY
2014/15
(S$’000)

FY
2015/16
(S$’000)

FY
2016/17
(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)

7,902

8,133

9,185

9,960

10,171

 

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