Annual Information Statement 2015

Legal Name: 
Uniting (Victoria and Tasmania) Limited
ABN: 
81098317125

Section A: Charity Information

Other names charity is known by (such as trading name): 
  • This charity has a sub-entity ABN 13719010758.
  • Wesley Mission Victoria ABN 13719010758
  • Connections UnitingCare ABN 90 676 577 035
  • Uniting Care LifeAssist ABN 84 308 043 413
  • Lentara UnitingCare ABN 28 576 417 001
  • UnitingCare Gippsland ABN 27 198 905 226
  • Kildonan Uniting Care ABN 11 805 856 055
  • Wimmera Uniting Care ABN 63 638 645 369
  • Prahran Mission ABN 77 812 307 472
  • UnitingCare Ballarat Parish Mission ABN 15 562 419 440
  • UnitingCare Regen ABN 96 525 412 680
  • Harrison Community Services ABN 61 737 393 012
  • UnitingCare Tasmania ABN 87 786 344 279
  • UnitingCare Goulburn North East ABN 40 373 057 638
  • UnitingCare Werribee Support and Housing ABN 35 013 170 512
  • UnitingCare Geelong ABN 93 153 802 805
  • UnitingCare Bendigo Outreach ABN 82 351 344 832
  • UnitingCare Wodonga ABN 19 526 206 971
  • UnitingCare East Burwood Centre ABN 86 545 132 053
  • South Port UnitingCare ABN 92 780 343 903
  • The John Macrae Centre For The Care of The Elderly ABN 28 931 710 837
  • Wesley Centre for Life Encrichment ABN 55 479 754 977
  • Creative Ministries Network ABN 94 342 264 208
Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2015 reporting period: 
Yes
Main activity: 
Social services
General activities: 
  • Aged care activities
  • Economic, social and community development
  • Emergency and relief
  • Employment and training
  • Mental health and crisis intervention
Description of charity’s activities and outcomes: 
Supporting people experiencing disadvantage and vulnerability to improve their life outcomes.
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2015 reporting period: 
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period: 
  • Full time employees: 185
  • Part time employees: 451
  • Casual employees: 172
  • Volunteers: 1642
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

Approximate hours spent reporting by paid staff: 
0
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
0

Section E: Financial information

Charity's 2015 reporting period: 
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
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: 
$2,175,000.00
Government grants: 
$48,075,000.00
All other revenue: 
$5,843,000.00
Total revenue: 
$56,093,000.00
Other income: 
$5,626,000.00
Total gross income: 
$61,719,000.00
Expenses
Employee expenses: 
$44,375,000.00
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: 
$15,723,000.00
Total expenses: 
$60,098,000.00
Net surplus/deficit: 
$1,621,000.00

Balance Sheet extract

Assets
Total current assets: 
$13,749,000.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$22,054,000.00
Total non-current assets: 
$22,054,000.00
Total assets: 
$35,803,000.00
Liabilities
Total current liabilities: 
$8,972,000.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$3,795,000.00
Total non-current liabilities: 
$3,795,000.00
Total liabilities: 
$12,767,000.00
Net assets/liabilities: 
$23,036,000.00

Section F: Other obligations

Governing document on the ACNC register current and accurate: 
Yes
Responsible persons' details on the ACNC register complete, current and accurate: 
Yes
Subtypes current and accurate: 
Yes