Annual Information Statement 2019

Legal Name: 
Hear And Say - Centre For Deaf Children Limited
ABN: 
32058430069

About the charity

Other names charity is known by (such as trading name): 
  • Hear and Say WorldWide
  • Hear and Say Centre
  • Hear and Say
Website: 
www.hearandsay.com.au
Charity size: 
Large
Fundraising online: 
Yes
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 2019 reporting period: 
  • NSW fundraising number: 18353
  • QLD fundraising number: CH1190
  • SA fundraising number: CCP2428
  • TAS fundraising number: F1A-138
  • WA fundraising number: CC20639
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Social services
Main activities: 
Other health service delivery
Description of charity's activities and outcomes: 
- We provided early intervention services to children who are deaf to help them to hear, listen and speak through early diagnosis / identification, advanced hearing technology and world-leading Listening and Spoken Language - Auditory Verbal Therapy programs. www.hearandsay.com.au
- We delivered services from 5 centres across Queensland and via our tele-practice / Outreach program
- We conducted research and training to ensure that our programs and outcomes remain world-leading and that our professionals are up to date with the latest in research and clinical practices
-
Where the charity conducted activities during the 2019 reporting period: 
  • New South Wales
  • Queensland
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
Early childhood - aged under 6
Other beneficiaries: 
  • Children - aged 6 to under 15
  • People with disabilities

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: 41
  • Part time employees: 37
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 57.60
  • Estimated number of volunteers: 47

Financial Reporting

Charity's 2019 reporting period: 
1 July 2018 to 30 June 2019
Type of financial statement: 
General 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: 
$1,938,618.00
Revenue from providing goods or services: 
$2,642,224.00
Revenue from government including grants: 
$1,471,187.00
Revenue from investments: 
$19,645.00
All other revenue: 
$6,290.00
Total revenue: 
$6,077,964.00
Other income (for example, gains): 
$36,495.00
Total gross income: 
$6,114,459.00
Expenses
Employee expenses: 
$4,425,018.00
Interest expenses: 
$2,205.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$2,286,386.00
Total expenses: 
$6,713,609.00
Net surplus/(deficit): 
$-599,150.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-599,150.00

Balance Sheet extract

Assets
Total current assets: 
$1,804,548.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$13,110,467.00
Total non-current assets: 
$13,110,467.00
Total assets: 
$14,915,015.00
Liabilities
Total current liabilities: 
$1,389,805.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$39,846.00
Total non-current liabilities: 
$39,846.00
Total liabilities: 
$1,429,651.00
Net assets/liabilities: 
$13,485,364.00