Annual Information Statement 2017

Legal Name
Eva Tilley Memorial Home Incorporated
ABN
43260282081

Section A: Charity Information

Charity size
Large
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Aged care activities
Description of charity's activities and outcomes
Any donations received or fundraising activities are used to directly to benefit our frail aged residents and their health needs, their standard of living or living environment and their emaotional health and wellbeing.We have used raised funds to purchase a Television in a resident room when the resident themselves cannot afford it. We have purchased items such as specialised aged care beds and day beds to directly benefit our palliative population of resident.
Main beneficiary
Adults - aged 65 and over
Other beneficiaries
  • Financially disadvantaged people
  • Veterans and/or their families
Where the charity conducted activities during the 2017 reporting period
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 12
  • Part time employees: 63
  • Casual employees: 45
  • Full-time equivalent staff (FTE): 76
  • Estimated number of volunteers: 50

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$95,985.00
Revenue from providing goods or services
$2,187,271.00
Revenue from government including grants
$5,373,549.00
Revenue from investments
$512,308.00
All other revenue
$88,637.00
Total revenue
$8,257,750.00
Other income (for example, gains)
$42,725.00
Total gross income
$8,300,475.00
Expenses
Employee expenses
$5,844,225.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,547,027.00
Total expenses
$8,391,252.00
Net surplus/(deficit)
$-90,777.00
Other comprehensive income
$0.00
Total comprehensive income
$-90,777.00

Balance Sheet extract

Assets
Total current assets
$13,390,825.00
Non-current loans receivable
$0.00
Other non-current assets
$27,649,264.00
Total non-current assets
$27,649,264.00
Total assets
$41,040,089.00
Liabilities
Total current liabilities
$28,607,947.00
Non-current loans payable
$0.00
Other non-current liabilities
$148,970.00
Total non-current liabilities
$148,970.00
Total liabilities
$28,756,917.00
Net assets/liabilities
$12,283,172.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Victoria

Section E: Annual report

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

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0023471U
Does the charity intend to fundraise in the next reporting period?
Yes