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
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?
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