Annual Information Statement 2017

Legal Name
Edmund Rice Services Limited
ABN
20067072726

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Edmund Rice Camps VIC
  • Edmund Rice Community and Refugee Services
  • Edmund Rice Camps NSW
  • Edmund Rice Camps Tasmania
  • Edmund Rice Camps Queensland
  • Edmund Rice Camps SA
  • Edmund Rice Services - Mt Atkinson
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Description of charity's activities and outcomes
Running Camps and other programs for disadvantaged youth in the states of NSW, Queensland, Tasmania and Victoria.
Main beneficiary
General community in Australia
Other beneficiaries
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Migrants, refugees or asylum seekers
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 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?
N
Where the charity conducted activities during the 2017 reporting period
  • New South Wales
  • Queensland
  • Tasmania
  • Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 7
  • Part time employees: 5
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 9
  • Estimated number of volunteers: 200

Section D: Finance

Charity's 2017 reporting period
1 January 2017 to 31 December 2017
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$4,046,521.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
All other revenue
$541,944.00
Total revenue
$4,588,465.00
Other income (for example, gains)
$0.00
Total gross income
$4,588,465.00
Expenses
Employee expenses
$645,999.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$353,500.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$412,874.00
Total expenses
$1,412,373.00
Net surplus/(deficit)
$3,176,092.00
Other comprehensive income
$0.00
Total comprehensive income
$3,176,092.00

Balance Sheet extract

Assets
Total current assets
$1,263,080.00
Non-current loans receivable
$0.00
Other non-current assets
$3,444,700.00
Total non-current assets
$3,444,700.00
Total assets
$4,707,780.00
Liabilities
Total current liabilities
$420,259.00
Non-current loans payable
$0.00
Other non-current liabilities
$7,874.00
Total non-current liabilities
$7,874.00
Total liabilities
$428,133.00
Net assets/liabilities
$4,279,647.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes