Annual Information Statement 2018

Legal Name
Edmund Rice Services Limited
ABN
20067072726

About the charity

Other names charity is known by (such as trading name)
  • Edmund Rice Camps VIC
  • Edmund Rice Community and Refugee Services
  • Edmund Rice Camps NSW
  • Edmund Rice Camps Tasmania
  • Edmund Rice Camps Queensland
  • Edmund Rice Camps SA
  • Edmund Rice Services - Mt Atkinson
Charity size
Large
Is the charity an incorporated association?
No
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
  • ACT fundraising number: 19001009
  • SA fundraising number: CCP3187
  • VIC fundraising number: 13151.17
  • WA fundraising number: CC22482
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Social services
Description of charity's activities and outcomes
Running camps and other programs for disadvantaged youth in the states of NSW, Qld, SA, Tas and Victoria.
Where the charity conducted activities during the 2018 reporting period
  • New South Wales
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
Will the charity change or introduce any activities in the 2019 period?
Yes
Changes planned
Expanded into SA.
Main beneficiary
General community in Australia
Other beneficiaries
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people
  • Migrants, refugees or asylum seekers
  • Other charities

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: 5
  • Part time employees: 9
  • Casual employees: 6
  • Full-time equivalent staff (FTE): 11.60
  • Estimated number of volunteers: 1500

Financial Reporting

Charity's 2018 reporting period
1 January 2018 to 31 December 2018
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,365,116.00
Revenue from providing goods or services
$87,619.00
Revenue from government including grants
$180,215.00
Revenue from investments
$6,351.00
All other revenue
$706,182.00
Total revenue
$2,345,483.00
Other income (for example, gains)
$0.00
Total gross income
$2,345,483.00
Expenses
Employee expenses
$760,426.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$310,921.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$826,793.00
Total expenses
$1,898,140.00
Net surplus/(deficit)
$447,343.00
Other comprehensive income
$0.00
Total comprehensive income
$447,343.00

Balance Sheet extract

Assets
Total current assets
$1,655,902.00
Non-current loans receivable
$0.00
Other non-current assets
$3,760,605.00
Total non-current assets
$3,760,605.00
Total assets
$5,416,507.00
Liabilities
Total current liabilities
$677,640.00
Non-current loans payable
$0.00
Other non-current liabilities
$11,877.00
Total non-current liabilities
$11,877.00
Total liabilities
$689,517.00
Net assets/liabilities
$4,726,990.00