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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Griffith Meals On Wheels Inc
ABN:
28396493298
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Aged care activities
Description of charity's activities and outcomes:
Fundraising activities were held to help cover the ongoing costs of Meal provision to Aged Clients and people with a disability
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
New South Wales
Who was helped most by the charity's activities in the reporting period:
- Females
- Males
- Adults - aged 65 and over
- Aboriginal and Torres Strait Islander people
- Gay, lesbian, bisexual, transgender or intersex persons
- Migrants, refugees or asylum seekers
- People at risk of homelessness/ people experiencing homelessness
- People with chronic illness (including terminal illness)
- People with disabilities
- Veterans and/or their families
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
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:
- Part time employees: 2
- Estimated number of volunteers: 300
Section D: Finance
Accounting method used in the 2016 reporting period:
Cash
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:
New South Wales
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $1,656.00 |
Government grants: | $85,621.00 |
All other revenue: | $28,218.00 |
Total revenue: | $115,495.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $115,495.00 |
Expenses
Employee expenses/payments: | $63,438.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $46,657.00 |
Total expenses/payments: | $110,095.00 |
Net surplus/(deficit): | $5,400.00 |
Balance Sheet Extract
Total assets: | $46,437.00 |
Total liabilities: | $31,241.00 |
Net assets/liabilites: | $15,196.00 |