Annual Information Statement 2020

Legal Name
Muscular Dystrophy Association Of NSW
ABN
11774587436

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: 12219
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Peer Connect Program
Program classification
Muscular dystrophy
Program locations
New South Wales, Australia
Program operated online
Yes
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People with disabilities

Program name
Camps
Program classification
Muscular dystrophy
Program locations
New South Wales, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • People with disabilities

Program name
Neuromuscular Information & Research Day
Program classification
Muscular dystrophy
Program locations
New South Wales, Australia
Program operated online
Yes
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People with disabilities

Program name
Young Adults Skill Development Weekends
Program classification
Muscular dystrophy
Program locations
New South Wales, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • People with disabilities

Program name
Community Access & Recreation
Program classification
Muscular dystrophy
Program locations
New South Wales, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities

Program name
Duke of Edinburgh’s Award
Program classification
Muscular dystrophy
Program locations
New South Wales, Australia
Program operated online
Yes
Program beneficiaries
Youth - 15 to under 25

Description of the charities activities and outcomes
MDNSW exists to empower, connect and support people who have the neuromuscular condition, their families and carers. We do this via the delivery of children's camps, sibling support, peer support programs, retreats, skill development programs, the Duke of Edinburgh Award, case coordination, community access & recreation, education and training. We raise awareness and provide specialised information through our e-news, web presence and by hosting our annual neuromuscular information and research day. More: www.mdnsw.org.au.

Human Resources

Employees and volunteers
  • Full time employees: 6
  • Part time employees: 7
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 10.16
  • Estimated number of volunteers: 95

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$542,321.00
Revenue from providing goods or services
$12,915.00
Revenue from government including grants
$954,372.00
Revenue from investments
$0.00
All other revenue
$0.00
Total revenue
$1,509,608.00
Other income (for example, gains)
$0.00
Total gross income
$1,509,608.00
Expenses
Employee expenses
$911,561.00
Interest expenses
$679.00
Grants and donations made for use in Australia
$39,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$333,996.00
Total expenses
$1,285,236.00
Net surplus/(deficit)
$224,372.00
Other comprehensive income
$0.00
Total comprehensive income
$224,372.00

Balance Sheet extract

Assets
Total current assets
$1,551,936.00
Non-current loans receivable
$0.00
Other non-current assets
$73,150.00
Total non-current assets
$73,150.00
Total assets
$1,625,086.00
Liabilities
Total current liabilities
$324,260.00
Non-current loans payable
$0.00
Other non-current liabilities
$128,710.00
Total non-current liabilities
$128,710.00
Total liabilities
$452,970.00
Net assets/liabilities
$1,172,116.00