Annual Information Statement 2020

Legal Name
Variety Wa Incorporated
ABN
14020124537

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A1004566L
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
WA fundraising number: CC20294
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Variety WA Grants Program
Program classification
Unknown or not classified
Program locations
Western Australia, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities

Program name
Variety Heart Scholarship program
Program classification
Unknown or not classified
Program locations
Western Australia, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities

Program name
Variety Choir
Program classification
Performing arts
Program locations
Perth WA, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities

Program name
Variety Motor Mouth Program
Program classification
Diseases and conditions
Program locations
Perth WA, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • People with disabilities

Program name
Variety Kids Xmas Parties
Program classification
Unknown or not classified
Program locations
  • Perth WA, Australia
  • Geraldton WA, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities

Description of the charities activities and outcomes
We provided grants of practical equipment to help children who are sick, disadvantaged or living with disability.
We run programs (Variety Motor Mouth Camp and Variety Choir) to support and empower WA kids in need.
We provide scholarships so talented WA kids can overcome adversity and follow their dreams.
We run special events and experiences, like the Variety Kids Xmas Party, to brighten the lives of WA kids in need.

Human Resources

Employees and volunteers
  • Full time employees: 5
  • Part time employees: 7
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 8.70
  • Estimated number of volunteers: 150

Financial Reporting

Charity's 2020 reporting period
1 October 2019 to 30 September 2020
Type of financial statement
General 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?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,906,904.00
Revenue from providing goods or services
$895,000.00
Revenue from government including grants
$0.00
Revenue from investments
$6,370.00
All other revenue
$418,606.00
Total revenue
$3,226,880.00
Other income (for example, gains)
$0.00
Total gross income
$3,226,880.00
Expenses
Employee expenses
$719,590.00
Interest expenses
$261.00
Grants and donations made for use in Australia
$646,220.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,122,077.00
Total expenses
$2,488,148.00
Net surplus/(deficit)
$738,732.00
Other comprehensive income
$0.00
Total comprehensive income
$738,732.00

Balance Sheet extract

Assets
Total current assets
$2,216,003.00
Non-current loans receivable
$0.00
Other non-current assets
$2,440,422.00
Total non-current assets
$2,440,422.00
Total assets
$4,656,425.00
Liabilities
Total current liabilities
$757,928.00
Non-current loans payable
$0.00
Other non-current liabilities
$49,579.00
Total non-current liabilities
$49,579.00
Total liabilities
$807,507.00
Net assets/liabilities
$3,848,918.00