Annual Information Statement 2017

Legal Name
The Kidzwish Foundation Inc
ABN
33580801245

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
Social services
Main activities
  • Sports
  • Other recreation
Description of charity's activities and outcomes
Since being founded, KidzWish has raised the awareness of just how many of our Illawarra & South Coast children require assistance at some stage of their life. With that in mind we are now moving towards providing more support, love and laughter for children and their families. Through research we have developed our programs to now include: Speech Pathology, Occupational Therapy, Physiotherapy, Music and Dance Program, Sports Academy Program, Childrens Experiences, Healthy Habits Workshops and the KidzWish Childrens Christmas Party. KidzWish is now a registered NDIS Service Provider. Since the beginning of KidzWish, the amount of community involvement has also grown and continues to grow each year. Not only has our annual Childrens Christmas Party become bigger and better, but we are also able to give back more and more to our community. In the last 12 months, we helped over 7,500 children. Because of this we are in desperate need of a new, updated premises so we can meet the needs of the children we support. Our aim is to build a new and improved KidzWish Place by the end of 2018 so we can double the number of children that we support. We will continue to advocate for the children of our region where the KidzWish brand represents a caring side to the Illawarra with a new message of local kids matter. We have a wonderful partnership with Insight Charity Fundraising Services who not only fundraise on our behalf but are also great supporters of the charity and provide us with feedback from the clients that they contact which further enables us to develop strategies for the future. KidzWish held various successful fundraising events throughout the year. Our major events included: the KidzWish Charity Ball Dinner, KidzWish Day, Bowls Day, Bridge2Bridge Walk, Noah Southall Trivia Night and Motorcycle Charity Ride. KidzWish thank our 2 small committees attached to help enhance a smooth running to our daily operations. These include: the KidzWish Board of Directors and Volunteers Committee. KidzWish will continue to aim to raise awareness, educate and seek support from local communities, businesses and public sectors.
Main beneficiary
Children - aged 6 to under 15
Other beneficiaries
  • Early childhood - aged under 6
  • Youth - aged 15 to under 25
  • People with chronic illness (including terminal illness)
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes
Where the charity conducted activities during the 2017 reporting period
  • Australian Capital Territory
  • New South Wales
  • Queensland
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 8
  • Part time employees: 3
  • Casual employees: 4
  • Full-time equivalent staff (FTE): 10
  • Estimated number of volunteers: 485

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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,186,322.00
Revenue from providing goods or services
$590.00
Revenue from government including grants
$297,228.00
Revenue from investments
$0.00
All other revenue
$204,851.00
Total revenue
$2,688,991.00
Other income (for example, gains)
$291,285.00
Total gross income
$2,980,276.00
Expenses
Employee expenses
$814,221.00
Interest expenses
$9,410.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,766,460.00
Total expenses
$2,590,091.00
Net surplus/(deficit)
$390,185.00
Other comprehensive income
$0.00
Total comprehensive income
$390,185.00

Balance Sheet extract

Assets
Total current assets
$974,739.00
Non-current loans receivable
$0.00
Other non-current assets
$196,467.00
Total non-current assets
$196,467.00
Total assets
$1,171,206.00
Liabilities
Total current liabilities
$247,661.00
Non-current loans payable
$30,788.00
Other non-current liabilities
$0.00
Total non-current liabilities
$30,788.00
Total liabilities
$278,449.00
Net assets/liabilities
$892,757.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
  • Australian Capital Territory
  • New South Wales
  • Queensland

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