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AIS Report - 2015
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