Annual Information Statement 2016

Legal Name
Uniting (Victoria and Tasmania) Limited
ABN
81098317125

Section A: Charity Information

Other names charity is known by (such as trading name)
  • This charity has a sub-entity ABN 13719010758.
  • Wesley Mission Victoria ABN 13719010758
  • Connections UnitingCare ABN 90 676 577 035
  • Uniting Care LifeAssist ABN 84 308 043 413
  • Lentara UnitingCare ABN 28 576 417 001
  • UnitingCare Gippsland ABN 27 198 905 226
  • Kildonan Uniting Care ABN 11 805 856 055
  • Wimmera Uniting Care ABN 63 638 645 369
  • Prahran Mission ABN 77 812 307 472
  • UnitingCare Ballarat Parish Mission ABN 15 562 419 440
  • UnitingCare Regen ABN 96 525 412 680
  • Harrison Community Services ABN 61 737 393 012
  • UnitingCare Tasmania ABN 87 786 344 279
  • UnitingCare Goulburn North East ABN 40 373 057 638
  • UnitingCare Werribee Support and Housing ABN 35 013 170 512
  • UnitingCare Geelong ABN 93 153 802 805
  • UnitingCare Bendigo Outreach ABN 82 351 344 832
  • UnitingCare Wodonga ABN 19 526 206 971
  • UnitingCare East Burwood Centre ABN 86 545 132 053
  • South Port UnitingCare ABN 92 780 343 903
  • The John Macrae Centre For The Care of The Elderly ABN 28 931 710 837
  • Wesley Centre for Life Encrichment ABN 55 479 754 977
  • Creative Ministries Network ABN 94 342 264 208
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
  • Aged care activities
  • Emergency and relief
  • Employment and training
  • Mental health and crisis intervention
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity's activities and outcomes
Wesley Mission Victoria's purpose is to support people experiencing disadvantage and vulnerability to improve their life outcomes. We advocate for a more just society.During the 2015/16 period, we delivered a range of services to vulnerable Victorians including employment services, disability, aged care, youth services, homelessness and counselling services.**Nb. Part N in financials should read -$374,000. Due to a system limitation, this has been entered as a positive figure. Our correct comprehensive result should read $6,286,000 (refer published Annual Financial Statements for full information). (Advised by Mabel 17/11/2016)
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 244
  • Part time employees: 528
  • Casual employees: 209
  • Estimated number of volunteers: 1541

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
Donations and bequests
$2,146,000.00
Revenue from government including grants
$47,906,000.00
All other revenue
$17,459,000.00
Total revenue
$67,511,000.00
Other income (for example, gains)
$0.00
Total gross income
$67,511,000.00
Expenses
Employee expenses
$44,776,000.00
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
$16,075,000.00
Total expenses
$60,851,000.00
Net surplus/(deficit)
$6,660,000.00
Other comprehensive income
$374,000.00
Total comprehensive income
$7,034,000.00

Balance Sheet extract

Assets
Total current assets
$10,574,000.00
Non-current loans receivable
$0.00
Other non-current assets
$32,961,000.00
Total non-current assets
$32,961,000.00
Total assets
$43,535,000.00
Liabilities
Total current liabilities
$9,725,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$4,235,000.00
Total non-current liabilities
$4,235,000.00
Total liabilities
$13,960,000.00
Net assets/liabilities
$29,575,000.00