Annual Information Statement 2016

Legal Name
Infants Home Ashfield
ABN
71174918661

Section A: Charity Information

Other names charity is known by (such as trading name)
  • The Infants' Home Ashfield
  • The Infants' Home
  • The Infants' Home Child and Family Services
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other education
Main activities
  • Culture and arts
  • Economic, social and community development
  • Employment and training
  • Grant-making activities
  • Mental health and crisis intervention
  • Research
  • Social services
  • Other health service delivery
  • Other philanthropic intermediaries and voluntarism promotion
  • Other
    • The Infants' Home's activities are focused on addressing its purpose of providing each child every opportunity. We are the largest provider of integrated early childhood education and care, early intervention and clinical health support services in NSW. TIHs service model is evidence-based and grounded in contemporary research and best practice, and is comprised of:Early Childhood Education and Care (ECEC) Early Learning Centres and Family Day Care Early Intervention (Therapy services, family support, playgroups and parent education)Specialist health services (GP clinic, Allied health clinics, postnatal early childhood health clinics)We currently provide these services to over 2,600 children and their families annually. 30% of our onsite services are targeted to support children at risk, including from neglect, domestic violence, economic hardship, physical disability, mental health challenges, family breakdown, complex nutritional needs and other vulnerabilities
Estimated percentage of charity's grant funding that was
  • For capacity building of the grant recipients: 17%
  • Granted through a public or open application process, or similar: 43%
  • Part of multi-year grants: 29%
Description of charity's activities and outcomes
The Infants Home (TIH) goal is to provide positive and lasting social change within the community by supporting the development and growth of children and their families, especially those that are vulnerable, through integrated early childhood education and care, early intervention and clinical health support services. The Infants Home is the largest provider of integrated early childhood services in NSW, is the prime provider of integrated care for children at risk in the Inner West, and is nationally recognised for excellence. Operating for over 142 years, in 2016 our services were accessed by over 2,600 children (from birth to school age) and their families. 30% of our onsite services are targeted to support children at risk, including from neglect, domestic violence, economic hardship, physical disability, mental health challenges, relationship breakdown, complex nutritional needs and other vulnerabilities. The Infants Home is a proven agent of positive social change. By integrating services we address complex issues in a coordinated manner to improve long-term educational and social outcomes for both children and families. TIHs service delivery model is evidence-based and grounded in contemporary research and best practice to respond to the changing needs of children, their families and our communities, and is comprised of:Early Childhood Education and Care (ECEC) Early Learning Centres and Family Day Care Early Intervention (Therapy services, family support, playgroups and parent education)Specialist health services (GP clinic, Allied health clinics, postnatal early childhood health clinics). Our 2016 Annual Report can be found on our website at: http://www.theinfantshome.org.au/publications/annual-reports/
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
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: 71
  • Part time employees: 29
  • Casual employees: 45
  • Estimated number of volunteers: 500

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 January 2016 to 31 December 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$629,757.00
Revenue from government including grants
$792,263.00
All other revenue
$8,405,770.00
Total revenue
$9,827,790.00
Other income (for example, gains)
$139,708.00
Total gross income
$9,967,498.00
Expenses
Employee expenses
$7,935,352.00
Interest expenses
$66,343.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,527,710.00
Total expenses
$9,529,405.00
Net surplus/(deficit)
$438,093.00
Other comprehensive income
$77,142.00
Total comprehensive income
$515,235.00

Balance Sheet extract

Assets
Total current assets
$1,524,325.00
Non-current loans receivable
$0.00
Other non-current assets
$12,972,285.00
Total non-current assets
$12,972,285.00
Total assets
$14,496,610.00
Liabilities
Total current liabilities
$1,713,170.00
Non-current loans payable
$0.00
Other non-current liabilities
$264,807.00
Total non-current liabilities
$264,807.00
Total liabilities
$1,977,977.00
Net assets/liabilities
$12,518,633.00