Annual Information Statement 2017

Legal Name
Bayley House
ABN
79262349071

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Other health service delivery
Main activities
Other
  • Adults with disabilities
Description of charity's activities and outcomes
Bayley House has been providing specialist services and programs for adults with an intellectual disability since 1951. We currently support over 210 individuals with more than 180 accessing the programs offered by our Day Service and 42 living in one of our seven residential properties. In the vicinity of 60 people and their families use our facility based respite service each year. Our strategic priorities are: Stronger and sustainable Day Programs Safe and secure accommodation and respite services Delivering sessional community based services Provision of empowered learning and education activities. Bayley House delivers services from many sites within the Bayside community in Melbourne, Victoria. Our clients are central to all we do and programs are reflective of client interest, skill level and goals. Bayley House's main facility is based in Brighton and with satellite sites located in surrounding suburbs. We regularly partner with local community organisations, schools and businesses in the Bayside area to deliver programs and activities that are community based, offer flexibility and are responsive to the needs of the individuals we support. By participating in our programs clients learn new skills and gain greater independence, and exhibit improved confidence and higher levels of self-determination. Employing over 130 people, our instructors, support workers and other staff are well qualified, highly committed and support our clients in a positive and meaningful way. Many have years of experience in the disability sector. All are committed to assisting our clients to maximise their opportunities so they can develop their skills, achieve their goals and live the life they choose in an inclusive community. The support offered to Bayley House by donors and volunteers enables us to offer a range of innovative and highly valued activities, purchase necessary equipment and provide a physical environment that is modern, safe and engaging. Preparation for the NDIS has been extensive and we are well placed to deliver services that meet the demands and needs of those who access our services. A link to our annual report - http://www.bayleyhouse.org.au/index.php/news-and-media/annual-reports/
Main beneficiary
People with disabilities
Where the charity conducted activities during the 2017 reporting period
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 36
  • Part time employees: 71
  • Casual employees: 33
  • Full-time equivalent staff (FTE): 102
  • Estimated number of volunteers: 60

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$609,818.00
Revenue from providing goods or services
$1,640,367.00
Revenue from government including grants
$7,879,478.00
Revenue from investments
$143,657.00
All other revenue
$83,273.00
Total revenue
$10,356,593.00
Other income (for example, gains)
$0.00
Total gross income
$10,356,593.00
Expenses
Employee expenses
$7,816,358.00
Interest expenses
$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
$2,768,255.00
Total expenses
$10,584,613.00
Net surplus/(deficit)
$-228,020.00
Other comprehensive income
$0.00
Total comprehensive income
$-228,020.00

Balance Sheet extract

Assets
Total current assets
$5,035,810.00
Non-current loans receivable
$0.00
Other non-current assets
$8,903,028.00
Total non-current assets
$8,903,028.00
Total assets
$13,938,838.00
Liabilities
Total current liabilities
$1,770,263.00
Non-current loans payable
$14,158.00
Other non-current liabilities
$184,451.00
Total non-current liabilities
$198,609.00
Total liabilities
$1,968,872.00
Net assets/liabilities
$11,969,966.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Victoria

Section E: Annual report

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

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes