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