table of contents

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about KKHHEF chairmans message our beneficiaries fundraising initiatives financial report major donors

vision
The best care to be given to patients free of financial constraints and to be an excellent support for the advancement of healthcare for women and children.

mission
To raise funds for needy patients as well as education, research and disease prevention programmes targeted at womens and childrens health.

The KKH Health Endowment Fund (KKHHEF) is recognised as a charity since 2002. It is administered by KK Womens and Childrens Hospital and governed by a Board of Trustees. The Board serves for a term of three years in an honorary capacity and receives no financial benefits from the fund. Donations to the fund are tax-exempted.*

board of trustees
Chairman Professor Tan Ser Kiat - (Till June 2011) Professor Ivy Ng - (From June 2011) Members Dr Caroline Low Mr Douglas Benjamin Ms Laura Hwang Mr Sushil Nair Mr Sia Kheng Hong- (From August 2011) Ms Tan Su Shan

charity status
UEN: T02CC1575F Charity Registration Date: 20 June 2002 IPC Number: HEF 0017/G Institution of Public Character: A Member of MOH Health Endowment Fund Decentralised Special Account Scheme. Auditor: KPMG

*Except for donations to the KK Regional Outreach to Kids Sub-Fund

chairman's message
Motherhood and childhood are entitled to special care and assistance. (United Nations Universal Declaration of Human Rights) Women and children are among the most important and vulnerable groups in society. In FY2010/11, we are glad to share that with the support of generous donors, KKHHEF disbursed a total of $2.28 million and helped 481 local and regional needy women and children with their medical needs. Six were underprivileged children from the region with complex medical conditions ranging from Tessier cleft to severe congenital scoliosis, which their home countries are unable to easily treat. These cases save lives, educate and hone surgical skills. Fundraising is challenging, as always, but we are very encouraged by the unwavering generosity of all our donors - individuals, corporations, organisations, schools and volunteers. Their support has enabled us to help needy patients who approached us for financial assistance. Many of these women and children suffer from long-term or critical illnesses, such as cancer, HIV, gynaecological and other chronic conditions. Our grateful thanks goes to our supportive Board of Trustees, who have dedicated their time and considerable expertise and connections towards KKHHEFs cause. I have also had to fill the very big shoes vacated by Prof Tan Ser Kiat. As the very first chairperson of the fund, his wise leadership was indispensible and his contribution, invaluable. We will strive to continue his good work. Thank you Prof Tan for your selfless commitment all these years.

Prof Ivy Ng Chairperson Board of Trustees KKHHEF

how much did KKHHEF help?

fy2010/11
fy2009/10

$2.65 million 389 beneficiaries

$2.28 million 481 beneficiaries

our beneficiaries
Because every woman and children deserves good health The KKH Health Endowment Fund (KKHHEF) raises funds to help needy women and children with their medical expenses and consumables needs. They have very often exhausted all possible financial options. The fund also supports education, research and diseases prevention programmes targeted at womens and childrens health. cost will increase with weight as she will need higher dosages of the enzyme as her body grows. The high and long term cost involved for treatment is taxing for any family. Pompe Disease is currently incurable and Chloe will die if treatment stops.

foreign patients
Underprivileged children from regional countries can receive help at KKH through the KK Regional Outreach to Kids (KKROK) fund. The KKROK fund is a sub-fund of the KKHHEF and helps needy children from the region with complex conditions who cannot easily get treated in their own countries as the available surgical expertise cannot meet the childrens needs. In FY2010/11, with funding from KKROK, six

local patients
In FY2010/11, 475 local women and paediatric patients were helped for the medical treatment of cancer, HIV, gynaecological and other chronic conditions. Chloe is one of the patients who benefitted from KKHHEF. She was diagnosed with a rare genetic disorder Pompe Disease when she was ten months old. This disease will weaken her muscles, including that of her heart. It is caused by the deficiency of a particular enzyme. She has to undergo Enzyme Replacement Treatment (ERT), which will help to sustain her life. The cost for ERT is, on average, $200,000 to $300,000 per year. This

underprivileged children underwent surgery in KKH. The six beneficiaries were from China, Indonesia, Malaysia, Myanmar and Thailand. Win Moe Kyaw, a six-year old boy from Myanmar, is one of the underprivileged children from the region who benefitted from the KKROK programme. Moe Kyaw was born with Tessier Cleft a severe malformation of the face (two long deep clefts) that

also caused him to be blind. Moe Kyaws father is a farmer who earns less than US$1 a day. Through the support of KKROK, Moe Kyaw was able to come to Singapore in January 2011 to receive reconstructive surgery to rebuild his mouth and lips. The surgery was a success and Moe Kyaw is now able to eat and articulate his speech properly, and have a chance at a relatively normal life. Moe Kyaw returned to Myanmar in February 2011.

Play Therapy Programme

Paediatric patients may feel fearful when hospitalised. To help allay their fears and to cope with the hospitalisation experience, KKH has qualified play therapists and volunteers who share coping tips and techniques through a Play Therapy programme. The programme makes use of storytelling, games and art and craft to ease their fears. The Kidz Horizon Appeal has enabled KKH to provide this meaningful programme to patients at no cost, through their annual fundraising for KKHHEF.

Life-changing surgical intervention

research grants
Research is pivotal for the provision of excellent patient care for the future. KKHHEF supports and funds research programmes that are targeted at womens and childrens health, which in turn, translates into value-added services and better clinical outcomes to benefit patients. Ongoing research projects include Optimising Intellectual Potential of Growing Infants A programme that uncovers opportunities for early intervention leveraging on advanced neurophysiological and bioimaging techniques.

chart 1: number of beneficiaries

Number of Beneficiaries 500 400 300 200 100 0 475 384 354 251 187

The number of beneficiaries that KKHHEF assists has been increasing over the years. In FY2010/11, the total number of beneficiaries was 481. This is a substantial 25% higher than the 384 beneficiaries in FY 2009/10.

2006/07 2007/08 2008/09 2009/10 2010/11 Financial Year

chart 2: amount disbursed to beneficiaries

Amount Disbursed (in millions) $3.00 $2.50 $2.00 $1.50 $1.00 $0.50 $0.00 2006/07 2007/08 2008/09 2009/10 2010/11 Financial Year $1.17 $2.13 $2.65 $2.28 $2.01

In FY2010/11, KKHHEF disbursed a total of $2.28 million to its beneficiaries, which is 14% lower than the amount disbursed in FY2009/10, due to smaller claim amounts by the beneficiaries.

chart 3: income
Income for 2010/11 Investment Income 1% Grants/Sponsorships 6% Cash Donation 93%

Cash Donation Grants/Sponsorships Investment Income

In FY2010/11, the total income for KKHHEF amounted to $2.84 million. The bulk of KKHHEFs income were donations from individuals, organisations, corporations, foundations and the general public.

chart 4: expenditure
Income for 2010/11 Other Operating & Administration Expenses Charitable 1% Direct Fund-raising Activities Expenses Expenses 90% 9%
Charitable Activities Expenses Direct Fund-raising Expenses Other Operating & Administration Expenses

The total expenditure for FY2010/11 was $2.51 million. This included charitable activities expenses, direct fundraising expenses and operating and event related administrative expenses. Charitable activities expenses, which formed the bulk of KKHHEFs expenses, includes funds disbursed to beneficiaries through the year.

fundraising initiatives
Average Fundraising Efficiency 20.00% 15.00% 10.00% 5.00% 0.00% 14.30% 10.85% 8.77%

In FY 2010/11, KKHHEF was able to reach out to more needy patients with improvement in average fundraising efficiency by two percentage points.

2008/09

2009/10

2010/11

Kidz Horizon Appeal

The Kidz Horizon Appeal was set up in 2004 and comprises a group of likeminded friends who come together to help less fortunate needy children who are ill. Over the years, the Appeal has raised an average of $1.0 million a year to support these needy children with cancer, HIV and other chronic conditions, pregnant women with HIV, as well as a Play Therapy programme to make the hospitalisation experience less stressful. In April, The Prestige Magazine and the Kidz Horizon Appeal held a charity golf tournament in support of the KKHHEF and raised a total of $237,950. In August, the Appeal raised another impressive $555,585 for the KKHHEF through a Charity Gala Dinner at Ritz Carlton Singapore, with President S R Nathan as Guest-of-Honour.

Molly Lee Appeal

The Molly Lee Appeal is established for needy women with cancer and other chronic conditions. The Appeal was set up in memory of Molly Lee, following her demise from ovarian cancer. In 2010, the Appeal was the beneficiary of Association of Women Doctors Singapores musical From a Jack to a King which raised a total of $74,492 for KKHHEF.

The Kwan Im Thong Hood Cho Temple Fund KKH Pledge Card Donation Drive Swissotels A Christmas of Hope

The Kwan Im Thong Hood Cho Temple has been around in Singapore since the 19th century and is well known for its philanthropic activities. In 2010, the Kwan Im Thong Hood Cho Temple generously donated a sum of $400,000 to KKHHEF.

As part of KKHs corporate social responsibility efforts, KKH staff raised a total of $60,888.80 for needy children and patients through a month-long donation campaign.

As part of Swissotels 30th Anniversary celebrations and the hotels corporate community investment programme, Swissotel The Stamford dedicated its Christmas campaign A Christmas of Hope in aid of KK Hospital Health Endowment Fund, through the Kidz Horizon Appeal. The campaign raised $158,260 through its charity dinner, as well as the many $30 heart of hope pledges from members of the public.

OCBC Mighty Savers programme

Under the OCBC Mighty Savers programme, OCBC pledged to contribute $1 for every $20 saved by a child. A total of $20,000 was raised for the needy women and children through this initiative. Besides the cash donation, OCBC Mighty Savers programme also spread Christmas joy and cheer to our paediatric patients by inviting them to a special screening of the movie Yogi Bear.

financial report
Income
Donations in Cash Tax Deductible Non-Tax Deductible1 Donations in Kind Tax Deductible Non-Tax Deductible Grants / Sponsorships Investment income Investment gains Others (please specify if material) Total Income

2008 01/04/08 to 31/03/09 (S$000)

2009 01/04/09 to 31/03/10 (S$000)

2010 01/04/10 to 31/03/11 (S$000)

% Increase/ (Decrease) [Year 2010 on Year 2009]

1,668 375

2,753 415

2,176 485

(21) 17

NA NA 134 54 NA NA 2,231

NA NA NA 26 NA NA 3,194

NA NA 165 18 NA NA 2,844

NA NA 100 (31) NA NA (11)

Expenses
Direct Fund-raising Expenses Charitable Activities Expenses Local Overseas Other Operating & Administration Expenses

2008 01/04/08 to 31/03/09 (S$000)

393

2009 01/04/09 to 31/03/10 (S$000)

8

2010 01/04/10 to 31/03/11 (S$000)

230

% Increase/ (Decrease) [Year 2010 on Year 2009]

2775

2,010 NA 7

2,645 NA 11

2,276 NA 8

(14) NA (28)

1 These include donations collected through donation boxes, donations that entail benefits to the donors and donations received for overseas purposes. This refers to costs directly incurred and paid for during fund-raising. They include such costs as advertisements, printing, publicity materials, rental of premises, logistics, hiring of commercial third-party fund-raisers, organizing games of chance, etc. These are all resources applied by the charity in undertaking its work to meet its charitable objectives in the delivery of goods and services. Such costs include the direct costs of the charitable activities together with those support costs incurred that enable these activities to be undertaken These are expenses which relate to the general running of the charity that provide the governance infrastructure which allows the charity to operate, to generate the information required for public accountability, and the strategic planning processes that contribute to future development of the charity.

Expenses
Others (please specify if material) Total Expenditure Surplus / (Deficit)

2008 01/04/08 to 31/03/09 (S$000)

NA 2,410 (179)

2009 01/04/09 to 31/03/10 (S$000)

NA 2,664 530

2010 01/04/10 to 31/03/11 (S$000)

NA 2,514 330

% Increase/ (Decrease) [Year 2010 on Year 2009]

NA (6) (38)

Balance Sheet
ASSETS Land and Buildings Other Tangible Assets Investments Inventories Accounts Receivable Cash & Deposits Others (please specify if material) Total Assets

2008 01/04/08 to 31/03/09 (S$000)

2009 01/04/09 to 31/03/10 (S$000)

2010 01/04/10 to 31/03/11 (S$000)

% Increase/ (Decrease) [Year 2010 on Year 2009]

NA NA NA NA 141 3,835 NA 3,976

NA NA NA NA 79 4,351 NA 4,430

NA NA NA NA 19 4,756 NA 4,775

NA NA NA NA (76) 9 NA 8

FUNDS
Unrestricted Fund Restricted Fund Endowment Fund Total Funds 1,063 2,430 NA 3,493 1,474 2,549 NA 4,023 2,747 1,607 NA 4,354 86 (37) NA 8

These are generally unrestricted funds which the IPC is free to use for its programmes and operating costs e.g. General Fund. These are special funds held by the IPC that can only be applied for specific purposes, e.g. Specific Program/Medical Condition. These are funds which the IPC holds in trust for the benefit of the IPC as a capital fund. Generally, only interest income from Endowment Funds are used, and not the capital sum.

Balance Sheet
LIABILITIES Long-Term Liabilities Current Liabilities Total Liabilities

2008 01/04/08 to 31/03/09 (S$000)

2009 01/04/09 to 31/03/10 (S$000)

2010 01/04/10 to 31/03/11 (S$000)

% Increase/ (Decrease) [Year 2010 on Year 2009]

NA 483 483

NA 407 407

NA 421 421

NA 3 3

Total Funds and Liabilities

3,976

4,430

4,775

Other Information
LIABILITIES Donations/Grants and Sponsorships given to other Charities (S$000) No. of Employees Total Employee Costs (S$000) Total Related Party Transactions (S$000) Fund-raising efficiency Ratio of reserves to annual operating expenditure

2008 01/04/08 to 31/03/09 (S$000)

2009 01/04/09 to 31/03/10 (S$000)

2010 01/04/10 to 31/03/11 (S$000)

% Increase/ (Decrease) [Year 2010 on Year 2009]

NA

NA

NA

NA

NA NA 146 18% 1.73

NA NA 300 0.3% 1.51

NA NA 240 8% 1.91

NA NA (20%) 7.7% 26%

Related Party Transactions refer to transactions between the IPC and another person where either person could have influence over the other. For example, if a board member of an IPC is related to a certain supplier of services for the IPC, the value of the transactions should be disclosed. Refer to the Financial Reporting Standards for the full definition of Related Party Transactions. This is expressed in the ratio of A to B, where A refers to Direct Fund-raising Expenses and sponsorships relating to fund-raising (where receipts have been issued by sponsors); and B refers to total donations received from fund-raising and sponsorships relating to fund-raising (where receipts have been issued by sponsors). This is expressed in the ratio of C to D, where C refers to Unrestricted and Restricted Funds; and D refers to Charitable Activities Expenses and Other Operating and Administration Expenses.

major donors
$100,000 and above
Kidz Horizon Appeal KK Womens and Childrens Hospital Kwan Im Thong Hood Cho Temple Tan Kwang Hwee Gigi Gu Charity Concert GlaxoSmithKline Pte Ltd Goh Foundation Limited Goh Mee See Ho Kee Kok Hu Yin Hsien Allen Hyphens Pharma Pte Ltd Janin Lau Justin Leow Boon Tuan Kim Chul Jong KKH Mental Wellness Service - 'Share a Heart' Kong Ho Loon Lee Ching Lee Hong Seng Lim Bee Lay Lim Boh Soon Long Shing Yee Mah Liang True Morgan Stanley Asia (Singapore) Pte Ltd Narayanan Ramachandran Ng Ming Le Ng Swee Lian Ivy Ng Yee Mee Ngim Siong Choo Ong Lay Hoon Ong Yan Zhi Ravini Senanayake Seah Hui Tong Soh Siok Hoon Symantec Corporation Tanoto Cicelia Tarja Elina Tuomola Tay Pei Pei Tay Soon Hin Telok Kurau Secondary School Tong Ming Xi Wee Inn Hwee Howard Yamari Singapore Pte Ltd Yendapalli Sri Rama Krishna Yogasundaram Krishnan

$50,000 to $99,999
Anusha Hennedige Lim Chin Huat Molly Lee Appeal Selina Hennedige Tan Chin Hwee and Michelle Lee Lay Ching

$10,000 to $49,999
Credit Suisse Kim Eng Securities Pte Ltd Kor Wei Heng Fabian New Century Hope Foundation Newsman Connection Pte Ltd Ng Swee Chin Evelyn OCBC Bank Pang Tuck Wing Poh Boon Kher Melvin SingHealth Foundation SMRT Corporation Ltd

$500 to $9,999
Anthony Goh BHP Billiton Marketing Asia Pte Ltd Chan Chin Siong Patrick Chay Chin Leong Chong Pik Wan Christopher Chelliah Chua Pailvern Chua Pek Kim Donald Tay Choon Heng Elenore Kang Yu Yen Eric Anthony Canale FCI Retail Concepts Pte Ltd Franklin Tan Chee Ping

KK Women's and Childrens Hospital

100 Bukit Timah Road Singapore 229899 Tel: +65 6394 2329/8439 Fax: +65 6394 8268