Annual Information Statement 2015

Legal Name
Co As It Italian Association Of Assistance
ABN
23002288539

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
  • Economic, social and community development
  • Mental health and crisis intervention
  • Primary and secondary education
  • Social services
Description of charity’s activities and outcomes
Co.As.It., provides a range of community and education services. These are predominantly targeted to the Italian community. In the area of education we provide out-of-school hour Italian language classes, Italian courses for adults and we run our own resources centre (library) for the community to access. Co.As.It. also owns and operates the Italian bilingual school, a primary School the teaches the NSW curriculum in both English and Italian. Within our community services we offer in home support via our Homecare packages program, centre based daycare for older people, dementia support, gambling, mental health and youth and family services. The organisation is supported by over 100 volunteers.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Children – under 13
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • Migrants, refugees or asylum seekers

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 42
  • Part time employees: 92
  • Casual employees: 13
  • Volunteers: 78
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
0.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 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
$27,114.00
Government grants
$6,547,344.00
All other revenue
$4,313,362.00
Total revenue
$10,887,820.00
Other income
$0.00
Total gross income
$10,887,820.00
Expenses
Employee expenses
$8,109,510.00
Interest
$149,923.00
Grants and donations made for use in Australia
$17,040.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,823,864.00
Total expenses
$11,100,337.00
Net surplus/deficit
$-212,517.00

Balance Sheet extract

Assets
Total current assets
$970,307.00
Non-current loans receivable
$0.00
Other non-current assets
$18,401,183.00
Total non-current assets
$18,401,183.00
Total assets
$19,371,490.00
Liabilities
Total current liabilities
$2,110,474.00
Non-current loans payable
$5,720,000.00
Other non-current liabilities
$163,003.00
Total non-current liabilities
$5,883,003.00
Total liabilities
$7,993,477.00
Net assets/liabilities
$11,378,013.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
No
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes