Annual Information Statement 2018

Legal Name: 
Morrissey Homestead Incorporated
ABN: 
59533891022

About the charity

Charity size: 
Large
Fundraising online: 
Yes
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
WA incorporated association number: A0821423E
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period: 
WA fundraising number: CC18286
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Social services
Description of charity's activities and outcomes: 
Provided Supports to people of all ages with a disability to participate in the Community
Provided Supports for people disabilities to stay at home.
www.mhi.org.au
Where the charity conducted activities during the 2018 reporting period: 
Western Australia
Will the charity change or introduce any activities in the 2019 period?
Yes
Changes planned: 
In 2018/19 Morrissey Homestead Inc will be funded by Commonwealth Government as well as State Government
Main beneficiary: 
Adults - aged 25 to under 65
Other beneficiaries: 
People with disabilities

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: 15
  • Part time employees: 9
  • Casual employees: 10
  • Full-time equivalent staff (FTE): 23
  • Estimated number of volunteers: 25

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No
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: 
$214.00
Revenue from providing goods or services: 
$484,931.00
Revenue from government including grants: 
$1,533,026.00
Revenue from investments: 
$49,038.00
All other revenue: 
$95,658.00
Total revenue: 
$2,162,867.00
Other income (for example, gains): 
$0.00
Total gross income: 
$2,162,867.00
Expenses
Employee expenses: 
$1,436,025.00
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: 
$520,322.00
Total expenses: 
$1,956,347.00
Net surplus/(deficit): 
$206,520.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$206,520.00

Balance Sheet extract

Assets
Total current assets: 
$1,295,153.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$350,838.00
Total non-current assets: 
$350,838.00
Total assets: 
$1,645,991.00
Liabilities
Total current liabilities: 
$720,757.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$17,328.00
Total non-current liabilities: 
$17,328.00
Total liabilities: 
$738,085.00
Net assets/liabilities: 
$907,906.00