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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Peel Home & Community Supports Inc
ABN:
63942966317
About the charity
Charity size:
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
WA incorporated association number: A1017792H
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Social services
Main activities:
Social services
Description of charity's activities and outcomes:
We provide in home & community support services to people who have WA Disability Funding or Commonwealth NDIS funding who have a disability physical & or intellectual & people with mental health illness from birth to death or the support is no longer required.
Where the charity conducted activities during the 2018 reporting period:
Western Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
People with disabilities
Other beneficiaries:
General community within Australia
Annual report
Human Resources
Human resources:
- Full time employees: 1
- Part time employees: 0
- Casual employees: 10
- Full-time equivalent staff (FTE): 3.92
- Estimated number of volunteers: 0
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted:
Western Australia
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $0.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $375,146.00 |
Revenue from investments: | $0.00 |
All other revenue: | $0.00 |
Total revenue: | $375,146.00 |
Other income (for example, gains): | $100.00 |
Total gross income: | $375,246.00 |
Expenses
Employee expenses: | $280,423.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $17,596.00 |
Total expenses: | $298,019.00 |
Net surplus/(deficit): | $77,227.00 |
Other comprehensive income: | $-3.00 |
Total comprehensive income: | $77,224.00 |
Balance Sheet extract
Assets
Total current assets: | $100,402.00 |
Total non-current assets: | $0.00 |
Total assets: | $100,402.00 |
Liabilities
Total current liabilities: | $60,916.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $60,916.00 |
Net assets/liabilities: | $39,486.00 |