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YAYA S A N M E N DA K I
AT A GLANCE
FINANCIAL OVERVIEW
2018
OVERVIEW^
INCOME
$40 MILLION
BENEFICIARIES
AND INDIVIDUALS
OUTREACHED TO
EXPENDITURE
$33 MILLION
TERTIARY TUITION FEE
SUBSIDY AND STUDY LOANS
$47 MILLION
CLOSE TO 67,000
^ This overview refers to Yayasan MENDAKI’s programmes
and intiatives only. It does not include the financial
information of Yayasan MENDAKI’s subsidiaries.
INCOME AND FUNDING: $40 MILLION1
GOVERNMENT FUNDING AND GRANTS
$28 MILLION
DONATIONS
$10 MILLION
INVESTMENT, FEES AND OTHER INCOME
$2 MILLION
PROGRAMMES AND INITIATIVES EXPENDITURE: $33 MILLION2
Since our inception in 1982, we
have played a key role in uplifting
the educational achievements of
our community. To support students
and parents through different
stages of their learning journey and
ultimately achieve a community of
excellence, we put our focus on the
3 pillars of School Ready, Perform
in School and Future Ready.
1ST
PILLAR:
SCHOOL READY
Increasing public awareness on the
importance of early learning
$1.6 MILLION
MORE THAN
5,800 BENEFICIARIES AND
INDIVIDUALS OUTREACHED TO
2ND
PILLAR:
PERFORM IN SCHOOL
Enhancing support towards
academic excellence
3RD
PILLAR:
FUTURE READY
Creating platforms of
opportunities for the future
$13 MILLION $1 MILLION
MORE THAN
9,100
HIGHLIGHTS OF KEY EXISTING
PROGRAMMES AND INITIATIVES*
Cahaya M
Maju Minda Matematika (Tiga M)
Education Trust Fund (ETF) Preschool Subsidy
1
2
3
NEW INITIATIVES
Raising awareness on importance of preschool
education and learning through play. Empowering
parents with relevant skills to support their children.
HIGHLIGHTS OF KEY EXISTING
PROGRAMMES AND INITIATIVES*
MENDAKI Tuition Programmes
1 MENDAKI Tuition Scheme (MTS)
2 Collaborative Tuition Programme (CTP)
Other Academic Programmes
1 Success in PSLE Seminar
2 MENDAKI Homework Café (MHC)
Programmes for Parents and Children
1 Brunch with MENDAKI (Sec 1)
Developmental Programmes
1 Mentoring @ MTS
Education Trust Fund School
Assistance Scheme (ETF-SAS)
HIGHLIGHTS OF KEY EXISTING
PROGRAMMES AND INITIATIVES*
1 YouthSpace@ITE
2 Next Stop Seminar
3 Future Of Series
4 Future First Programme
5 Future Ready Marketplace
6 Education Trust Fund (ETF)
ITE Start-up Cost
TERTIARY TUITION FEE SUBSIDY AND STUDY LOANS: $47 MILLION3
TERTIARY TUITION FEE SUBSIDY (TTFS)
For eligible Malay** students pursuing
their first diploma and degree at local
government tertiary institutions
ELIGIBLE APPLICATIONS
MORE THAN 10,000
DISBURSED $42 MILLION
STUDY LOANS
For all eligible
Muslim students
SUCCESSFUL APPLICATIONS
MORE THAN 700
DISBURSED$5 MILLION
AWARDS, SCHOLARSHIPS & BURSARIES, SPONSORSHIPS
$1 MILLION
MORE THAN
1,000 BENEFICIARIES
HIGHLIGHTS OF KEY AWARDS*
1 MENDAKI Award (Anugerah MENDAKI)
2 MENDAKI Youth Promise Award
(Anugerah Belia Cemerlang MENDAKI)
3 Special Achievement Award for
Excellence (Academic & Non-Academic)
4 Joint Tuition Award
OTHER INITIATIVES
BASED ON INITIATIVES* BY
1 Research & Planning Department
2 Community Outreach Department
3 Community Engagement and
Recognition Department
4 Community Leaders Forum (CLF)
5 Digital Transformation
SUPPORTING COSTS
$8.4 MILLION
INCLUDING
1 Corporate Development
2 Marketing & Promotions, Collaterals
and Communications
3 Finance
4 InfoComm Technology
*For full list of programmes and initiatives, refer to our website at www.mendaki.org.sg
**Including Acehnese, Ambonese, Batak, Bugis, Baniarese, Boyanese, Butonese, Dusun, Dayak, Iban, Indonesia, Javanese, Kadazan, Kelabit, Minangkabau, Murut, Makasarese,
Melanau, Sumatran, Sundanese, and Indonesian Extract. Students with double-barrelled race, having one of the above as first component, are also eligible (eg Malay-Arab).
For full eligibility criteria, refer to our website at www.mendaki.org.sg
Play Festival
Kelas MateMatika @ CC
(KMM@CC)
1
2
CLOSE TO
30,000 BENEFICIARIES AND
INDIVIDUALS OUTREACHED TO BENEFICIARIES AND
INDIVIDUALS OUTREACHED TO
$8 MILLION
MORE THAN
10,000 BENEFICIARIES
Preschool Outreach
Signpost
3
4
S E K I L A S PA N D A N G
YAYASAN MENDAKI
GAMBARAN KESELURUHAN
LAPORAN KEWANGAN
2018
GAMBARAN
KESELURURHAN^
PENDAPATAN
$40 JUTA
PENERIMA BANTUAN
(BENEFISIARI)
PERBELANJAAN
$33 JUTA
SUBSIDI YURAN TUISYEN
PENGAJIAN TINGGI (TTFS)
$47 JUTA
HAMPIR 67,000
^Gambaran keseluruhan ini merujuk hanya untuk program-
program dan inisiatif-inisiatif Yayasan MENDAKI sahaja. Ia
tidak merangkumi kenyataan kewangan subsidiari Yayasan
MENDAKI.
PENDAPATAN DAN PENDANAAN: $40 JUTA1
PENDANAAN DAN GERAN-GERAN PEMERINTAH
$28 JUTA
DERMA
$10 JUTA
PELABURAN, YURAN-YURAN DAN PENDAPATAN LAIN
$2 JUTA
PERBELANJAAN BAGI PROGRAM-PROGRAM DAN INISIATIF-INISIATIF: $33 JUTA2
Sejak dibentuk pada 1982, Yayasan
MENDAKI memainkan peranan
penting dalam meningkatkan
pencapaian pendidikan masyarakat
kita. Sebagai sebahagian dari usaha
berterusan kami dalam menyokong
pembelajaran para pelajar dan ibu
bapadisemuaperingkat,MENDAKI
telah memperhalusi fokus kami
kepada 3 tunggak utama: Siap
Sedia Ke Sekolah (School Ready),
Meningkat Prestasi Di Sekolah
(Perform in School) dan Siap Sedia
Untuk Masa Depan (Future Ready).
TUNGGAK PERTAMA:
SIAP SEDIA KE SEKOLAH
(SCHOOL READY)
Meningkatkan kesedaran awam mengenai
kepentingan pembelajaran awal
TUNGGAK KEDUA:
MENINGKAT PRESTASI DI SEKOLAH
(PERFORM IN SCHOOL)
Memperkukuhkan sokongan demi
meningkatkan pencapaian akademik
TUNGGAK KETIGA:
SIAP SEDIA UNTUK
MASA DEPAN(FUTURE READY)
Membina peluang untuk masa depan
$1.6 JUTA
LEBIH DARI
5,800 PENERIMA BANTUAN
(BENEFISIARI)
$13 JUTA
SOROTAN PROGRAM-PROGRAM
DAN INISIATIF- INISIATIF* UTAMA
Cahaya M
Maju Minda Matematika (Tiga M)
Subsidi Pra-Sekolah Dana Amanah Pendidikan
(ETF Pre-school Subsidy)
1
2
3
INISIATIF-INISIATIF BARU
Meningkatkan kesedaran tentang kepentingan
pendidikan pra-sekolah dan pembelajaran menerusi
bermain. Meningkatkan kemahiran ibu bapa untuk
menyokong anak-anak mereka
SOROTAN PROGRAM-PROGRAM
DAN INISIATIF- INISIATIF* UTAMA
Program-program tuisyen MENDAKI
1 Skim Tuisyen MENDAKI (MTS)
2 Program Tuisyen Bersama (CTP)
Program-program akademik yang lain
1 Seminar Sukses PSLE
2 MENDAKI Homework Café (MHC)
Program-program untuk ibu bapa dan
anak-anak
1 Brunch bersama MENDAKI (Menengah 1)
Program-program
Pembangunan
1 Mentoring @ MTS
Skim Bantuan Sekolah Dana
Amanah Pendidikan (ETF-SAS)
SOROTAN PROGRAM-PROGRAM
DAN INISIATIF- INISIATIF* UTAMA
1 YouthSpace@ITE
2 Seminar Next Stop
3 Program Future Of
4 Program Future First
5 Future Ready Marketplace
6 Kos Pembiayaan Permulaan
Kursus ITE Dana Amanah
Pendidikan (ETF- ITE Start-up Cost)
HAMPIR
30,000 PENERIMA BANTUAN
(BENEFISIARI)
$1 JUTA
LEBIH DARI
9,100 PENERIMA BANTUAN
(BENEFISIARI)
SUBSIDI YURAN TUISYEN PENGAJIAN TINGGI DAN PINJAMAN PENGAJIAN: $47 JUTA3
SUBSIDI YURAN TUISYEN
PENGAJIAN TINGGI (TTFS)
Untuk para pelajar Melayu** yang layak
bagi pengajian diploma dan ijazah
pertama mereka di institusi pengajian
tinggi tempatan yang diiktiraf pemerintah
PERMOHONAN YANG LAYAK
LEBIH DARI 10,000
AGIHAN $42 JUTA
PINJAMAN
PENGAJIAN
Untuk semua pelajar
Islam yang layak
PERMOHONAN YANG LULUS
LEBIH DARI 700
AGIHAN $5 JUTA
ANUGERAH, BIASISWA & DERMASISWA, TAJAAN
$1 JUTA
LEBIH DARI
SOROTAN ANUGERAH-ANUGERAH UTAMA*
1 Anugerah MENDAKI
2 Anugerah Belia Cemerlang MENDAKI
3 Anugerah Pencapaian Khas Kecemerlangan
(SAAE) (Akademik & Bukan Akademik)
4 Anugerah Tuisyen Bersama (JTA)
INISIATIF-INISIATIF LAIN
BERDASARKAN INISIATIF-INISIATIF* DARI
1 Jabatan Penyelidikan & Perancangan
2 Jabatan Pendekatan Masyarakat
3 Jabatan Penglibatan Masyarakat & Pengiktirafan
4 Forum Pemimpin Masyarakat (CLF)
5 Transformasi Digital
KOS-KOS SOKONGAN
$8.4 JUTA
TERMASUK
1 Pembangunan Korporat
2 Pemasaran & Promosi, dan Komunikasi
3 Kewangan
4 Teknologi Infokom
*Sila rujuk pada laman web kami di www.mendaki.org.sg untuk senarai lengkap program-program dan inisiatif-inisiatif yang dijalankan.
**Termasuk Aceh, Ambon, Batak, Bugis, Baniar, Boyan, Buton, Dusun, Dayak, Iban, Indonesia, Java, Kadazan, Kelabit, Minangkabau, Murut, Makasar,
Melanau, Sumatran, Sunda, dan suku kaum Indonesia. Sila rujuk pada laman web kami di www.mendaki.org.sg untuk kriteria kelayakan lengkap.
$8 JUTA
Play Festival
Kelas MateMatika @ CC
(KMM@CC)
1
2
Pendekatan Prasekolah
Signpost
3
4
1,000 PENERIMA BANTUAN
(BENEFISIARI)
LEBIH DARI
10,000 PENERIMA BANTUAN
(BENEFISIARI)

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MENDAKI Financial Overview 2018 At a Glance

  • 1. YAYA S A N M E N DA K I AT A GLANCE FINANCIAL OVERVIEW 2018 OVERVIEW^ INCOME $40 MILLION BENEFICIARIES AND INDIVIDUALS OUTREACHED TO EXPENDITURE $33 MILLION TERTIARY TUITION FEE SUBSIDY AND STUDY LOANS $47 MILLION CLOSE TO 67,000 ^ This overview refers to Yayasan MENDAKI’s programmes and intiatives only. It does not include the financial information of Yayasan MENDAKI’s subsidiaries. INCOME AND FUNDING: $40 MILLION1 GOVERNMENT FUNDING AND GRANTS $28 MILLION DONATIONS $10 MILLION INVESTMENT, FEES AND OTHER INCOME $2 MILLION PROGRAMMES AND INITIATIVES EXPENDITURE: $33 MILLION2 Since our inception in 1982, we have played a key role in uplifting the educational achievements of our community. To support students and parents through different stages of their learning journey and ultimately achieve a community of excellence, we put our focus on the 3 pillars of School Ready, Perform in School and Future Ready. 1ST PILLAR: SCHOOL READY Increasing public awareness on the importance of early learning $1.6 MILLION MORE THAN 5,800 BENEFICIARIES AND INDIVIDUALS OUTREACHED TO 2ND PILLAR: PERFORM IN SCHOOL Enhancing support towards academic excellence 3RD PILLAR: FUTURE READY Creating platforms of opportunities for the future $13 MILLION $1 MILLION MORE THAN 9,100 HIGHLIGHTS OF KEY EXISTING PROGRAMMES AND INITIATIVES* Cahaya M Maju Minda Matematika (Tiga M) Education Trust Fund (ETF) Preschool Subsidy 1 2 3 NEW INITIATIVES Raising awareness on importance of preschool education and learning through play. Empowering parents with relevant skills to support their children. HIGHLIGHTS OF KEY EXISTING PROGRAMMES AND INITIATIVES* MENDAKI Tuition Programmes 1 MENDAKI Tuition Scheme (MTS) 2 Collaborative Tuition Programme (CTP) Other Academic Programmes 1 Success in PSLE Seminar 2 MENDAKI Homework Café (MHC) Programmes for Parents and Children 1 Brunch with MENDAKI (Sec 1) Developmental Programmes 1 Mentoring @ MTS Education Trust Fund School Assistance Scheme (ETF-SAS) HIGHLIGHTS OF KEY EXISTING PROGRAMMES AND INITIATIVES* 1 YouthSpace@ITE 2 Next Stop Seminar 3 Future Of Series 4 Future First Programme 5 Future Ready Marketplace 6 Education Trust Fund (ETF) ITE Start-up Cost TERTIARY TUITION FEE SUBSIDY AND STUDY LOANS: $47 MILLION3 TERTIARY TUITION FEE SUBSIDY (TTFS) For eligible Malay** students pursuing their first diploma and degree at local government tertiary institutions ELIGIBLE APPLICATIONS MORE THAN 10,000 DISBURSED $42 MILLION STUDY LOANS For all eligible Muslim students SUCCESSFUL APPLICATIONS MORE THAN 700 DISBURSED$5 MILLION AWARDS, SCHOLARSHIPS & BURSARIES, SPONSORSHIPS $1 MILLION MORE THAN 1,000 BENEFICIARIES HIGHLIGHTS OF KEY AWARDS* 1 MENDAKI Award (Anugerah MENDAKI) 2 MENDAKI Youth Promise Award (Anugerah Belia Cemerlang MENDAKI) 3 Special Achievement Award for Excellence (Academic & Non-Academic) 4 Joint Tuition Award OTHER INITIATIVES BASED ON INITIATIVES* BY 1 Research & Planning Department 2 Community Outreach Department 3 Community Engagement and Recognition Department 4 Community Leaders Forum (CLF) 5 Digital Transformation SUPPORTING COSTS $8.4 MILLION INCLUDING 1 Corporate Development 2 Marketing & Promotions, Collaterals and Communications 3 Finance 4 InfoComm Technology *For full list of programmes and initiatives, refer to our website at www.mendaki.org.sg **Including Acehnese, Ambonese, Batak, Bugis, Baniarese, Boyanese, Butonese, Dusun, Dayak, Iban, Indonesia, Javanese, Kadazan, Kelabit, Minangkabau, Murut, Makasarese, Melanau, Sumatran, Sundanese, and Indonesian Extract. Students with double-barrelled race, having one of the above as first component, are also eligible (eg Malay-Arab). For full eligibility criteria, refer to our website at www.mendaki.org.sg Play Festival Kelas MateMatika @ CC (KMM@CC) 1 2 CLOSE TO 30,000 BENEFICIARIES AND INDIVIDUALS OUTREACHED TO BENEFICIARIES AND INDIVIDUALS OUTREACHED TO $8 MILLION MORE THAN 10,000 BENEFICIARIES Preschool Outreach Signpost 3 4
  • 2. S E K I L A S PA N D A N G YAYASAN MENDAKI GAMBARAN KESELURUHAN LAPORAN KEWANGAN 2018 GAMBARAN KESELURURHAN^ PENDAPATAN $40 JUTA PENERIMA BANTUAN (BENEFISIARI) PERBELANJAAN $33 JUTA SUBSIDI YURAN TUISYEN PENGAJIAN TINGGI (TTFS) $47 JUTA HAMPIR 67,000 ^Gambaran keseluruhan ini merujuk hanya untuk program- program dan inisiatif-inisiatif Yayasan MENDAKI sahaja. Ia tidak merangkumi kenyataan kewangan subsidiari Yayasan MENDAKI. PENDAPATAN DAN PENDANAAN: $40 JUTA1 PENDANAAN DAN GERAN-GERAN PEMERINTAH $28 JUTA DERMA $10 JUTA PELABURAN, YURAN-YURAN DAN PENDAPATAN LAIN $2 JUTA PERBELANJAAN BAGI PROGRAM-PROGRAM DAN INISIATIF-INISIATIF: $33 JUTA2 Sejak dibentuk pada 1982, Yayasan MENDAKI memainkan peranan penting dalam meningkatkan pencapaian pendidikan masyarakat kita. Sebagai sebahagian dari usaha berterusan kami dalam menyokong pembelajaran para pelajar dan ibu bapadisemuaperingkat,MENDAKI telah memperhalusi fokus kami kepada 3 tunggak utama: Siap Sedia Ke Sekolah (School Ready), Meningkat Prestasi Di Sekolah (Perform in School) dan Siap Sedia Untuk Masa Depan (Future Ready). TUNGGAK PERTAMA: SIAP SEDIA KE SEKOLAH (SCHOOL READY) Meningkatkan kesedaran awam mengenai kepentingan pembelajaran awal TUNGGAK KEDUA: MENINGKAT PRESTASI DI SEKOLAH (PERFORM IN SCHOOL) Memperkukuhkan sokongan demi meningkatkan pencapaian akademik TUNGGAK KETIGA: SIAP SEDIA UNTUK MASA DEPAN(FUTURE READY) Membina peluang untuk masa depan $1.6 JUTA LEBIH DARI 5,800 PENERIMA BANTUAN (BENEFISIARI) $13 JUTA SOROTAN PROGRAM-PROGRAM DAN INISIATIF- INISIATIF* UTAMA Cahaya M Maju Minda Matematika (Tiga M) Subsidi Pra-Sekolah Dana Amanah Pendidikan (ETF Pre-school Subsidy) 1 2 3 INISIATIF-INISIATIF BARU Meningkatkan kesedaran tentang kepentingan pendidikan pra-sekolah dan pembelajaran menerusi bermain. Meningkatkan kemahiran ibu bapa untuk menyokong anak-anak mereka SOROTAN PROGRAM-PROGRAM DAN INISIATIF- INISIATIF* UTAMA Program-program tuisyen MENDAKI 1 Skim Tuisyen MENDAKI (MTS) 2 Program Tuisyen Bersama (CTP) Program-program akademik yang lain 1 Seminar Sukses PSLE 2 MENDAKI Homework Café (MHC) Program-program untuk ibu bapa dan anak-anak 1 Brunch bersama MENDAKI (Menengah 1) Program-program Pembangunan 1 Mentoring @ MTS Skim Bantuan Sekolah Dana Amanah Pendidikan (ETF-SAS) SOROTAN PROGRAM-PROGRAM DAN INISIATIF- INISIATIF* UTAMA 1 YouthSpace@ITE 2 Seminar Next Stop 3 Program Future Of 4 Program Future First 5 Future Ready Marketplace 6 Kos Pembiayaan Permulaan Kursus ITE Dana Amanah Pendidikan (ETF- ITE Start-up Cost) HAMPIR 30,000 PENERIMA BANTUAN (BENEFISIARI) $1 JUTA LEBIH DARI 9,100 PENERIMA BANTUAN (BENEFISIARI) SUBSIDI YURAN TUISYEN PENGAJIAN TINGGI DAN PINJAMAN PENGAJIAN: $47 JUTA3 SUBSIDI YURAN TUISYEN PENGAJIAN TINGGI (TTFS) Untuk para pelajar Melayu** yang layak bagi pengajian diploma dan ijazah pertama mereka di institusi pengajian tinggi tempatan yang diiktiraf pemerintah PERMOHONAN YANG LAYAK LEBIH DARI 10,000 AGIHAN $42 JUTA PINJAMAN PENGAJIAN Untuk semua pelajar Islam yang layak PERMOHONAN YANG LULUS LEBIH DARI 700 AGIHAN $5 JUTA ANUGERAH, BIASISWA & DERMASISWA, TAJAAN $1 JUTA LEBIH DARI SOROTAN ANUGERAH-ANUGERAH UTAMA* 1 Anugerah MENDAKI 2 Anugerah Belia Cemerlang MENDAKI 3 Anugerah Pencapaian Khas Kecemerlangan (SAAE) (Akademik & Bukan Akademik) 4 Anugerah Tuisyen Bersama (JTA) INISIATIF-INISIATIF LAIN BERDASARKAN INISIATIF-INISIATIF* DARI 1 Jabatan Penyelidikan & Perancangan 2 Jabatan Pendekatan Masyarakat 3 Jabatan Penglibatan Masyarakat & Pengiktirafan 4 Forum Pemimpin Masyarakat (CLF) 5 Transformasi Digital KOS-KOS SOKONGAN $8.4 JUTA TERMASUK 1 Pembangunan Korporat 2 Pemasaran & Promosi, dan Komunikasi 3 Kewangan 4 Teknologi Infokom *Sila rujuk pada laman web kami di www.mendaki.org.sg untuk senarai lengkap program-program dan inisiatif-inisiatif yang dijalankan. **Termasuk Aceh, Ambon, Batak, Bugis, Baniar, Boyan, Buton, Dusun, Dayak, Iban, Indonesia, Java, Kadazan, Kelabit, Minangkabau, Murut, Makasar, Melanau, Sumatran, Sunda, dan suku kaum Indonesia. Sila rujuk pada laman web kami di www.mendaki.org.sg untuk kriteria kelayakan lengkap. $8 JUTA Play Festival Kelas MateMatika @ CC (KMM@CC) 1 2 Pendekatan Prasekolah Signpost 3 4 1,000 PENERIMA BANTUAN (BENEFISIARI) LEBIH DARI 10,000 PENERIMA BANTUAN (BENEFISIARI)