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

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

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