Annual Information Statement 2019

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

About the charity

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