Annual Information Statement 2017

Legal Name: 
Doutta Galla Aged Services Limited
ABN: 
96088097929

Section A: Charity Information

Charity size: 
Large
Fundraising online: 
No
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Aged care activities
Description of charity's activities and outcomes: 
Doutta Galla Aged Services has almost 27 years of experience caring for older people from a diverse range of backgrounds. We are an independent not-for-profit organisation. We invest in our residents, our staff and our facilities. Around half of our customers come from disadvantaged backgrounds.
Main beneficiary: 
Adults - aged 65 and over
Where the charity conducted activities during the 2017 reporting period: 
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 70
  • Part time employees: 332
  • Casual employees: 267
  • Full-time equivalent staff (FTE): 370
  • Estimated number of volunteers: 200

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$138,000.00
Revenue from providing goods or services: 
$10,898,000.00
Revenue from government including grants: 
$32,605,000.00
Revenue from investments: 
$750,000.00
All other revenue: 
$818,000.00
Total revenue: 
$45,209,000.00
Other income (for example, gains): 
$533,000.00
Total gross income: 
$45,742,000.00
Expenses
Employee expenses: 
$29,445,000.00
Interest expenses: 
$9,000.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$14,125,000.00
Total expenses: 
$43,579,000.00
Net surplus/(deficit): 
$2,163,000.00
Other comprehensive income: 
$15,275,000.00
Total comprehensive income: 
$17,438,000.00

Balance Sheet extract

Assets
Total current assets: 
$58,622,000.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$110,617,000.00
Total non-current assets: 
$110,617,000.00
Total assets: 
$169,239,000.00
Liabilities
Total current liabilities: 
$116,780,000.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$971,000.00
Total non-current liabilities: 
$971,000.00
Total liabilities: 
$117,751,000.00
Net assets/liabilities: 
$51,488,000.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

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 2018 reporting period: 
VIC fundraising number: 13361