Annual Information Statement 2020

Legal Name
Silver Chain Group Limited
ABN
77119417018

About the charity

Charity size
Large
Does the charity fundraise online?
Yes
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
WA fundraising number: CC17979
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Other Health Service delivery, Hospital services and rehabilitation activities, aged care activities
Program classification
Unknown or not classified
Program locations
  • Australian Capital Territory, Australia
  • New South Wales, Australia
  • Queensland, Australia
  • South Australia, Australia
  • Melbourne VIC, Australia
  • Western Australia, Australia
Program beneficiaries
General community in Australia

Description of the charities activities and outcomes
Delivered 3,516,991 occasions of service to 106,412 clients during the reporting period in health, home support, community nursing and allied health services to support the organisation's purpose of providing highly valued services so that people can stay at home.

Human Resources

Employees and volunteers
  • Full time employees: 664
  • Part time employees: 2039
  • Casual employees: 291
  • Full-time equivalent staff (FTE): 2,117.80
  • Estimated number of volunteers: 352

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
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
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is a charitable fundraising organisation
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
$2,157,000.00
Revenue from providing goods or services
$20,107,000.00
Revenue from government including grants
$246,489,000.00
Revenue from investments
$0.00
All other revenue
$0.00
Total revenue
$268,753,000.00
Other income (for example, gains)
$-100,000.00
Total gross income
$268,653,000.00
Expenses
Employee expenses
$208,710,000.00
Interest expenses
$112,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$51,449,000.00
Total expenses
$260,271,000.00
Net surplus/(deficit)
$8,382,000.00
Other comprehensive income
$0.00
Total comprehensive income
$8,382,000.00

Balance Sheet extract

Assets
Total current assets
$105,371,000.00
Non-current loans receivable
$159,999,000.00
Other non-current assets
$0.00
Total non-current assets
$159,999,000.00
Total assets
$265,370,000.00
Liabilities
Total current liabilities
$106,566,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$9,461,000.00
Total non-current liabilities
$9,461,000.00
Total liabilities
$116,027,000.00
Net assets/liabilities
$149,343,000.00