Annual Information Statement 2016

Legal Name
Association For Children With A Disability
ABN
39835407788

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
Advocacy and civic activities
Description of charity's activities and outcomes
By conducting education sessions for carers and families, along with a telephone support service and printed information resources, we are able to empower carers and families to make more informed decisions. Additionally, by advocating for children with disabilities we are able to assist policy makers to make decisions that result in better outcomes for disabled children.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Families
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
Yes
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 12
  • Casual employees: 6
  • Estimated number of volunteers: 10

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$7,785.00
Revenue from government including grants
$1,106,104.00
All other revenue
$50,730.00
Total revenue
$1,164,619.00
Other income (for example, gains)
$0.00
Total gross income
$1,164,619.00
Expenses
Employee expenses
$653,893.00
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
$359,857.00
Total expenses
$1,013,750.00
Net surplus/(deficit)
$150,869.00
Other comprehensive income
$0.00
Total comprehensive income
$150,869.00

Balance Sheet extract

Assets
Total current assets
$1,063,331.00
Non-current loans receivable
$0.00
Other non-current assets
$35,939.00
Total non-current assets
$35,939.00
Total assets
$1,099,270.00
Liabilities
Total current liabilities
$621,962.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$621,962.00
Net assets/liabilities
$477,308.00