Annual Information Statement 2015

Legal Name
Australian Croatian Community Services Ltd
ABN
64270128675

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Aged care activities
Description of charity’s activities and outcomes
Aims and Objectives of Australian Croatian Community Services is to promote and carry out charitable purposes that such charitable purposes can eb directed towards the persons in necessitous circumstance. ACCS deals mainly with the aged and frail people from the communities of Croatia and Bosnia and Herzegivina. We provide ongoing information, seminars and training n healtha nd wellbeing issues in accordance with identified need to raise awareness and promote skills among the target communities. We provide ngoing information, resources and support to organisations in the wider community and the community services sector to enhance understanding and awareness about the target communities, their health and wellbeing and the prevalence of deseases within the target communities. We have establish and now maintain groups within the target communities to participate in ongoing activities for the enhancement of physical and mental wellbeing. We identify, develop and implement information and education programs for volunteers and carers to equip them to deal with health and wellbeing issues faced by members of the target communities.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Women
  • Men
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • People with disabilities
  • People with Chronic or terminal illness
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 6
  • Part time employees: 5
  • Casual employees: 26
  • Volunteers: 48
Where the charity operated during the 2015 reporting period
Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Victoria
Approximate hours spent reporting by paid staff
16.00
Approximate hours spent reporting by unpaid volunteers
0.00
Total hours spent reporting
16.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Government grants
$1,162,246.00
All other revenue
$636,823.00
Total revenue
$1,799,069.00
Other income
$0.00
Total gross income
$1,799,069.00
Expenses
Employee expenses
$1,331,126.00
Interest
$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
$359,017.00
Total expenses
$1,690,143.00
Net surplus/deficit
$108,926.00

Balance Sheet extract

Assets
Total current assets
$528,528.00
Non-current loans receivable
$0.00
Other non-current assets
$72,567.00
Total non-current assets
$72,567.00
Total assets
$601,095.00
Liabilities
Total current liabilities
$159,350.00
Non-current loans payable
$0.00
Other non-current liabilities
$49,976.00
Total non-current liabilities
$49,976.00
Total liabilities
$209,326.00
Net assets/liabilities
$391,769.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
No
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes