Annual Information Statement 2015

Legal Name
Doutta Galla Aged Services Limited
ABN
96088097929

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Aged care activities
General activities
  • Culture and arts
  • Economic, social and community development
  • Emergency and relief
  • Housing activities
  • Other health service delivery
  • Other recreation and social club activity
Description of charity’s activities and outcomes
Doutta Galla Aged Services pursues its charitable purpose by providing high quality aged care and accommodation to elderly people, especially those who are financially disadvantaged, culturally and linguistically diverse, and disabled. A primary focus of our care and services is to improve the lives of aged and disabled elderly people living within our facilities.
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
  • Women
  • Men
  • Elderly – 60 and over
  • People with Chronic or terminal illness
  • Veterans and/or their families

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 63
  • Part time employees: 356
  • Casual employees: 155
  • Volunteers: 140
Where the charity operated during the 2015 reporting period
Victoria

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

State or territory charity had non-corporate reporting obligations to.
Victoria
Approximate hours spent reporting by paid staff
30.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
30.00

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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$57,000.00
Government grants
$31,384,000.00
All other revenue
$12,657,000.00
Total revenue
$44,098,000.00
Other income
$1,113,000.00
Total gross income
$45,211,000.00
Expenses
Employee expenses
$29,616,000.00
Interest
$510,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$12,531,000.00
Total expenses
$42,657,000.00
Net surplus/deficit
$2,554,000.00

Balance Sheet extract

Assets
Total current assets
$21,225,000.00
Non-current loans receivable
$0.00
Other non-current assets
$87,070,000.00
Total non-current assets
$87,070,000.00
Total assets
$108,295,000.00
Liabilities
Total current liabilities
$89,742,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,307,000.00
Total non-current liabilities
$1,307,000.00
Total liabilities
$91,049,000.00
Net assets/liabilities
$17,246,000.00

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