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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
UnitingSA Ltd
ABN:
29335570988
Section A: Charity Information
Charity size:
Large
Fundraising online:
No
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Aged care activities
Main activities:
- Mental health and crisis intervention
- Social services
- Emergency and relief
- Income support and maintenance
- Economic, social and community development
- Housing activities
- Employment and training
Description of charity's activities and outcomes:
Last year UCWPA provided assistance to over 20,000 people in the key areas of housing,anti poverty, mental health, aging, youth, families and disability. This included 3,797 occasions of emergency assistance.
Main beneficiary:
General community in Australia
Other beneficiaries:
- Early childhood - aged under 6
- Children - aged 6 to under 15
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Aboriginal and Torres Strait Islander people
- Families
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- People with chronic illness (including terminal illness)
- People with disabilities
- Unemployed persons
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
Yes
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
Where the charity conducted activities during the 2017 reporting period:
South Australia
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 193
- Part time employees: 589
- Casual employees: 179
- Full-time equivalent staff (FTE): 647
- Estimated number of volunteers: 124
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $129,158.00 |
Revenue from providing goods or services: | $13,995,864.00 |
Revenue from government including grants: | $56,162,699.00 |
Revenue from investments: | $1,130,735.00 |
All other revenue: | $1,565,190.00 |
Total revenue: | $72,983,646.00 |
Other income (for example, gains): | $1,811,570.00 |
Total gross income: | $74,795,216.00 |
Expenses
Employee expenses: | $52,501,027.00 |
Interest expenses: | $57,098.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $20,673,794.00 |
Total expenses: | $73,231,919.00 |
Net surplus/(deficit): | $1,563,297.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $1,563,297.00 |
Balance Sheet extract
Assets
Total current assets: | $42,418,021.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $119,236,513.00 |
Total non-current assets: | $119,236,513.00 |
Total assets: | $161,654,534.00 |
Liabilities
Total current liabilities: | $60,826,417.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $1,074,749.00 |
Total non-current liabilities: | $1,074,749.00 |
Total liabilities: | $61,901,166.00 |
Net assets/liabilities: | $99,753,368.00 |
Financial report submitted to a state/territory regulator?
No
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
SA incorporated association number: A39512
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period:
SA fundraising number: CCP1157
