Annual Information Statement 2016

Legal Name
Delta Society Australia Limited
ABN
81078280592

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Delta Institute
  • Delta Therapy Dogs
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Aged care activities
Main activities
  • Hospital services and rehabilitation activities
  • Other health service delivery
Description of charity's activities and outcomes
Delta Society is a national not for profit organisation whose mission is to promote and facilitate positive interaction between people and companion animals. Delta operates with one core belief: that the human animal bond can overcome anything. The Delta Society's work focuses on using that bond to comfort the sick in hospitals and aged care facilities, develop more confident children, teach children about dog safety, and promote reward based training methods to develop happy and contented pets. Currently, Delta delivers on its mission and vision through four core activities:- The Delta Therapy Dogs program- The Delta Dog Safe program- The Delta Classroom Canines program - The Certificate IV in Companion Animal Services
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 4
  • Part time employees: 3
  • Estimated number of volunteers: 1000

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
$578,555.00
Revenue from government including grants
$16,440.00
All other revenue
$426,040.00
Total revenue
$1,021,035.00
Other income (for example, gains)
$0.00
Total gross income
$1,021,035.00
Expenses
Employee expenses
$455,522.00
Interest expenses
$4,748.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$592,760.00
Total expenses
$1,053,030.00
Net surplus/(deficit)
$-31,995.00
Other comprehensive income
$0.00
Total comprehensive income
$-31,995.00

Balance Sheet extract

Assets
Total current assets
$489,210.00
Non-current loans receivable
$0.00
Other non-current assets
$11,469.00
Total non-current assets
$11,469.00
Total assets
$500,679.00
Liabilities
Total current liabilities
$133,176.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$133,176.00
Net assets/liabilities
$367,503.00