Annual Information Statement 2018

Legal Name: 
Amana Living Incorporated
ABN: 
45582438433

About the charity

Charity size: 
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
WA incorporated association number: A0780230R
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Aged care activities
Description of charity's activities and outcomes: 
Providing care for older people in Western Australia through services of home care, retirement villages, residential care, respite care, transition care and dementia services.
Where the charity conducted activities during the 2018 reporting period: 
Western Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
Adults - aged 65 and over

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources: 
  • Full time employees: 257
  • Part time employees: 964
  • Casual employees: 353
  • Full-time equivalent staff (FTE): 860
  • Estimated number of volunteers: 205

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
Type of financial statement: 
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation: 
My charity is an incorporated association
State or territory of the regulator where financial report was submitted: 
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$657,000.00
Revenue from providing goods or services: 
$29,389,000.00
Revenue from government including grants: 
$79,290,000.00
Revenue from investments: 
$3,371,000.00
All other revenue: 
$1,294,000.00
Total revenue: 
$114,001,000.00
Other income (for example, gains): 
$102,000.00
Total gross income: 
$114,103,000.00
Expenses
Employee expenses: 
$82,554,000.00
Interest expenses: 
$8,000.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$33,306,000.00
Total expenses: 
$115,868,000.00
Net surplus/(deficit): 
$-1,765,000.00
Other comprehensive income: 
$400,000.00
Total comprehensive income: 
$-1,365,000.00

Balance Sheet extract

Assets
Total current assets: 
$49,387,000.00
Non-current loans receivable: 
$7,618,000.00
Other non-current assets: 
$230,255,000.00
Total non-current assets: 
$237,873,000.00
Total assets: 
$287,260,000.00
Liabilities
Total current liabilities: 
$46,726,000.00
Non-current loans payable: 
$8,120,000.00
Other non-current liabilities: 
$115,523,000.00
Total non-current liabilities: 
$123,643,000.00
Total liabilities: 
$170,369,000.00
Net assets/liabilities: 
$116,891,000.00