Annual Information Statement 2015

Legal Name
Mccall Gardens Community Foundation Limited
ABN
73058889679

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Social services
General activities
  • Aged care activities
  • Mental health and crisis intervention
  • Other health service delivery
  • Other
    • Support services to people with a disability.
Description of charity’s activities and outcomes
McCall Gardens Community Ltd has provided support services to people with a disability for over 50 years. In 2014 - 2015 our range of services included:Accommodation Support Services - 24 hours direct support provided 365 days per annum. Full range of support services for 50 clients is supplied from health care support, assistance with personal care, activities of daily living support, social & recreational activities.Flexible respite services supporting people with a disability and their families in our community to engage in their own community and for each to take a well earned break.Community participation programs for younger people (school leavers) with a disability with direct learning and skills extension programsSupported Living Fund - individual support to people with a disability living in their own homesDay Programs - tailored education and activity programs with skills learning for people with an intellectual disability.Health Care Coordination - support to access comprehensive health care assessment and specialist services.Planning for our community living project has been a major focus this year and an exciting development in partnership with NSW Ageing & Disability colleagues. We have already funded the construction of a second group home in a local suburb - and have committed, in partnership with DOHA, to develop six additional sites over the next 12 months.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • People with disabilities

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 31
  • Part time employees: 46
  • Casual employees: 8
  • Volunteers: 7
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
24.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
24.00

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
$8,654.00
Government grants
$4,314,646.00
All other revenue
$1,135,027.00
Total revenue
$5,458,327.00
Other income
$183,045.00
Total gross income
$5,641,372.00
Expenses
Employee expenses
$4,438,637.00
Interest
$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
$1,150,747.00
Total expenses
$5,589,384.00
Net surplus/deficit
$51,989.00

Balance Sheet extract

Assets
Total current assets
$8,188,392.00
Non-current loans receivable
$0.00
Other non-current assets
$6,337,201.00
Total non-current assets
$6,337,201.00
Total assets
$14,525,593.00
Liabilities
Total current liabilities
$5,264,521.00
Non-current loans payable
$0.00
Other non-current liabilities
$134,316.00
Total non-current liabilities
$134,316.00
Total liabilities
$5,398,837.00
Net assets/liabilities
$9,126,756.00

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