Annual Information Statement 2015

Legal Name: 
Southern Highlands Community Hospice Limited
ABN: 
41659288353

Section A: Charity Information

Other names charity is known by (such as trading name): 
SOUTHERN HIGHLANDS COMMUNITY HOSPICE
Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2015 reporting period: 
Yes
Main activity: 
Other health service delivery
General activities: 
Other health service delivery
Description of charity’s activities and outcomes: 
Our main charitable purpose will commence when our hospice is built and patients are admitted. Meanwhile we have commenced support of the local NSW Health home-based palliative care team to offer pastoral care on our behalf.
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2015 reporting period: 
General community in Australia

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period: 
  • Full time employees: 1
  • Part time employees: 1
  • Casual employees: 1
  • Volunteers: 250
Where the charity operated during the 2015 reporting period: 
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff: 
0
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
0

Section E: Financial information

Charity's 2015 reporting period: 
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Gross Income
Donations and bequests: 
$67,357.00
Revenue from government including grants: 
$0.00
All other revenue: 
$545,200.00
Total revenue: 
$612,557.00
Other income (for example, gains): 
$0.00
Total gross income: 
$612,557.00
Expenses
Employee expenses: 
$121,297.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$222,095.00
Total expenses: 
$343,392.00
Net surplus/(deficit): 
$269,165.00

Balance Sheet extract

Assets
Total current assets: 
$378,358.00
Total non-current assets: 
$1,215,120.00
Total assets: 
$1,593,478.00
Liabilities
Total current liabilities: 
$6,287.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$6,287.00
Net assets/liabilities: 
$1,587,191.00

Section F: Other obligations

Governing document on the ACNC register current and accurate: 
Yes
Responsible persons' details on the ACNC register complete, current and accurate: 
Yes
Subtypes current and accurate: 
Yes