Annual Information Statement 2020

Legal Name
Brotherhood Of St Laurence
ABN
24603467024

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?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
VIC fundraising number: 1069915
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Residential Aged Care
Program classification
Senior living
Program locations
Victoria, Australia
Program beneficiaries
Adults - aged 65 and over

Program name
NDIS
Program classification
Healthcare access
Program locations
Australia
Program beneficiaries
People with disabilities

Program name
Community Programs
Program classification
Family services
Program locations
Victoria, Australia
Program beneficiaries
Families

Description of the charities activities and outcomes
BSL is a social justice organisation working alongside people experiencing disadvantage to address the fundamental causes of poverty in Australia. We believe no one should live in poverty. Our mission is to pursue lasting change, to create a more compassionate and just society where everyone can thrive. More: www.bsl.org.au/about/about-the-brotherhood-of-st-laurence

Human Resources

Employees and volunteers
  • Full time employees: 1108
  • Part time employees: 549
  • Casual employees: 466
  • Full-time equivalent staff (FTE): 2,686.29
  • Estimated number of volunteers: 1822

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$9,173,000.00
Revenue from providing goods or services
$37,904,000.00
Revenue from government including grants
$132,693,000.00
Revenue from investments
$2,850,000.00
All other revenue
$4,867,000.00
Total revenue
$187,487,000.00
Other income (for example, gains)
$0.00
Total gross income
$187,487,000.00
Expenses
Employee expenses
$116,115,000.00
Interest expenses
$1,721,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$79,774,000.00
Total expenses
$197,610,000.00
Net surplus/(deficit)
$-10,123,000.00
Other comprehensive income
$-539,000.00
Total comprehensive income
$-10,662,000.00

Balance Sheet extract

Assets
Total current assets
$74,020,000.00
Non-current loans receivable
$0.00
Other non-current assets
$114,373,000.00
Total non-current assets
$114,373,000.00
Total assets
$188,393,000.00
Liabilities
Total current liabilities
$44,929,000.00
Non-current loans payable
$9,447,000.00
Other non-current liabilities
$10,593,000.00
Total non-current liabilities
$20,040,000.00
Total liabilities
$64,969,000.00
Net assets/liabilities
$123,424,000.00