Annual Information Statement 2014

Legal Name
Flinders University Child Care Centre Inc
ABN
62537210804

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other education
General activities
Other
  • Care and education for preschool aged children
Description of charity’s activities and outcomes
Provided care and education for preschool aged children in a long day care setting.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
General community in Australia

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 5
  • Part time employees: 34
  • Casual employees: 9
  • Volunteers: 0
Where the charity operated during the 2014 reporting period
South Australia

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
South Australia
Approximate hours spent reporting by paid staff
2.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
2.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
A Government grants
$0.00
B Donations and bequests
$0.00
C All other revenue
$2,195,482.00
D Total revenue (a+b+c)
$2,195,482.00
E Other income
$0.00
F Total gross income (d+e)
$2,195,482.00
Expenses
G Employee expenses
$1,772,184.00
H Interest
$0.00
I Grants and donations made for use in Australia
$0.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$396,956.00
L Total expenses (g+h+i+j+k)
$2,169,140.00
M Net surplus/deficit (l-f)
$26,342.00

Balance Sheet extract

Assets
N Total current assets
$940,421.00
O Non-current loans
$0.00
P Other non-current assets
$0.00
Q Total non-current assets (o+p)
$0.00
R Total assets (n+q)
$940,421.00
Liabilities
S Total current liabilities
$615,231.00
T Non-current loans
$0.00
U Other non-current liabilities
$66,984.00
V Total non-current liabilities (t+u)
$66,984.00
W Total liabilities (s+v)
$682,215.00
X Net assets/liabilities (r-w)
$258,206.00