Annual Information Statement 2017

Legal Name
North Ryde Community Aid And Information Centre Inc
ABN
70919772959

Section A: Charity Information

Other names charity is known by (such as trading name)
  • NRCA
  • North Ryde Community Aid
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Aged care activities
Main activities
  • Social services
  • Emergency and relief
Description of charity's activities and outcomes
With values of 'care and respect for diversity' and a mission of 'providing choices to enhance lives', our purpose was well met as we delivered a variety of CHSP services to the eligible aged. Significant to our outcomes is our willingness to exceed federally funded service requirements and ensure every aged Australian resident in our area is assisted or provided choices that enhance their wellbeing, confidence, engagement and participation in community life.Our non-funded programs for general community members continue to grow, as does our contribution to our community's connectedness and enablement.
Main beneficiary
Adults - aged 65 and over
Other beneficiaries
  • Families
  • Financially disadvantaged people
Where the charity conducted activities during the 2017 reporting period
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 0
  • Part time employees: 9
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 5
  • Estimated number of volunteers: 350

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?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$118,522.00
Revenue from providing goods or services
$40,562.00
Revenue from government including grants
$468,983.00
Revenue from investments
$8,894.00
All other revenue
$14,691.00
Total revenue
$651,652.00
Other income (for example, gains)
$0.00
Total gross income
$651,652.00
Expenses
Employee expenses
$426,729.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$149,079.00
Total expenses
$575,808.00
Net surplus/(deficit)
$75,844.00
Other comprehensive income
$0.00
Total comprehensive income
$75,844.00

Balance Sheet extract

Assets
Total current assets
$490,015.00
Total non-current assets
$12,932.00
Total assets
$502,947.00
Liabilities
Total current liabilities
$123,695.00
Total non-current liabilities
$1,830.00
Total liabilities
$125,525.00
Net assets/liabilities
$377,422.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
New South Wales

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
Select the state/territory and enter the incorporated association number
NSW incorporated association number: Y00833
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
NSW fundraising number: 10949