Annual Information Statement 2016

Legal Name
Uniting NSW.ACT_ACNC GROUP

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Aged care activities
Main activities
  • Employment and training
  • Grant-making activities
  • Hospital services and rehabilitation activities
  • Housing activities
  • Mental health and crisis intervention
  • Religious activities
  • Social services
  • Other health service delivery
Estimated percentage of charity's grant funding that was
For capacity building of the grant recipients: 100%
Description of charity's activities and outcomes
Our services include quality early childhood education and care, services for vulnerable and disadvantaged families, children and young people with a focus on early intervention, child wellbeing and protection, disability programs, residential aged care services, home care services and support programs for older people and independent living villages. Uniting also operates the War Memorial Hospital and the Medically Supervised Injecting Centre. As part of the way we work, we celebrate diversity and welcome all people regardless of lifestyle choices, ethnicity, faith, sexual orientation or gender identity. We have a strong commitment to social justice and advocacy on behalf of the people we serve, addressing injustices and working to overcome disadvantage by developing initiatives to strengthen and connect communities.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 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 in rural/regional/remote communities
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Veterans and/or their families
  • Victims of crime (including family violence)
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
Yes
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes

Section C: Human Resources

Human resources
  • Full time employees: 2015
  • Part time employees: 4520
  • Casual employees: 1738
  • Estimated number of volunteers: 2686

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
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
$5,564,000.00
Revenue from government including grants
$514,252,000.00
All other revenue
$188,512,000.00
Total revenue
$708,328,000.00
Other income (for example, gains)
$18,902,000.00
Total gross income
$727,230,000.00
Expenses
Employee expenses
$447,900,000.00
Interest expenses
$3,300,000.00
Grants and donations made for use in Australia
$3,670,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$259,606,000.00
Total expenses
$714,476,000.00
Net surplus/(deficit)
$12,754,000.00
Other comprehensive income
$0.00
Total comprehensive income
$12,754,000.00

Balance Sheet extract

Assets
Total current assets
$573,690,000.00
Non-current loans receivable
$0.00
Other non-current assets
$1,090,983,000.00
Total non-current assets
$1,090,983,000.00
Total assets
$1,664,673,000.00
Liabilities
Total current liabilities
$415,955,000.00
Non-current loans payable
$562,768,000.00
Other non-current liabilities
$10,344,000.00
Total non-current liabilities
$573,112,000.00
Total liabilities
$989,067,000.00
Net assets/liabilities
$675,606,000.00