Annual Information Statement 2020

Legal Name
Royal Flying Doctor Service Tasmania Ltd
ABN
93785910050

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
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Dental Program
Program classification
Dental care
Program locations
Tasmania, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • Unemployed persons
  • Veterans and/or their families

Program name
Primary Health Care Program
Program classification
Health promotion
Program locations
Tasmania, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities

Program name
Mental Health
Program classification
Mental healthcare
Program locations
Tasmania, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities

Description of the charities activities and outcomes
RFDS Tasmania supports aeromedical services and delivers primary health care and dental services and community projects to benefit all Tasmanian's.

Human Resources

Employees and volunteers
  • Full time employees: 24
  • Part time employees: 25
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 27.50
  • Estimated number of volunteers: 16

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special purpose financial statements
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
$1,956,106.00
Revenue from providing goods or services
$66,642.00
Revenue from government including grants
$4,918,809.00
Revenue from investments
$338,856.00
All other revenue
$0.00
Total revenue
$7,280,413.00
Other income (for example, gains)
$0.00
Total gross income
$7,280,413.00
Expenses
Employee expenses
$3,020,789.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$3,142,507.00
Total expenses
$6,163,296.00
Net surplus/(deficit)
$1,117,117.00
Other comprehensive income
$0.00
Total comprehensive income
$1,117,117.00

Balance Sheet extract

Assets
Total current assets
$2,267,405.00
Non-current loans receivable
$0.00
Other non-current assets
$10,578,964.00
Total non-current assets
$10,578,964.00
Total assets
$12,846,369.00
Liabilities
Total current liabilities
$1,664,161.00
Non-current loans payable
$0.00
Other non-current liabilities
$104,953.00
Total non-current liabilities
$104,953.00
Total liabilities
$1,769,114.00
Net assets/liabilities
$11,077,255.00