Annual Information Statement 2020

Legal Name
Australian Croatian Community Services Ltd
ABN
64270128675

About the charity

Website
Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Healthy Ageing Information Sessions
Program classification
Community development
Program locations
Victoria
Program beneficiaries
  • Adults - aged 65 and over
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • General community in Australia
  • Others - older persons
Program website

Description of the charities activities and outcomes
Aims and objectives of ACCS are to promote and carry out charitable purposes that can be directed towards the persons in necessitous circumstances. ACCS mainly deals with frail and aged people from the communities of Croatia and Bosnia and Herzegovina. We provide ongoing information, seminars and training in health, and wellbeing issues in accordance with identified need and to raise awareness and promote skills among target communities. We have established and now maintain groups within target communities to participate in ongoing activities for the enhancement of their physical and mental wellbeing.

Human Resources

Employees and volunteers
  • Full time employees: 11
  • Part time employees: 17
  • Casual employees: 28
  • Full-time equivalent staff (FTE): 30.20
  • Estimated number of volunteers: 34

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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$44,624.00
Revenue from providing goods or services
$709,352.00
Revenue from government including grants
$3,893,575.00
Revenue from investments
$0.00
All other revenue
$0.00
Total revenue
$4,647,551.00
Other income (for example, gains)
$0.00
Total gross income
$4,647,551.00
Expenses
Employee expenses
$2,666,054.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$44,624.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,271,324.00
Total expenses
$3,982,002.00
Net surplus/(deficit)
$665,549.00
Other comprehensive income
$0.00
Total comprehensive income
$665,549.00

Balance Sheet extract

Assets
Total current assets
$3,228,469.00
Non-current loans receivable
$0.00
Other non-current assets
$80,338.00
Total non-current assets
$80,338.00
Total assets
$3,308,807.00
Liabilities
Total current liabilities
$870,708.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,043,712.00
Total non-current liabilities
$1,043,712.00
Total liabilities
$1,914,420.00
Net assets/liabilities
$1,394,387.00