Annual Information Statement 2016

Legal Name
Anglicare Tasmania Inc
ABN
90979742836

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
  • Aged care activities
  • Housing activities
  • Mental health and crisis intervention
Description of charity's activities and outcomes
Anglicare Tasmania is a non-profit organisation providing a wide range of community services to the people of Tasmania. We are part of the national Anglicare Australia network of organisations.Anglicare advocates for social justice and aids people in times of need. We provide programs relating to health, accommodation, families, substance abuse and more.We have branch offices, group activities, individual carers and safe gathering spaces throughout Tasmania. Over the years we've provided essential help and services to many Tasmanians, and we are consistently monitoring current and future needs.www.anglicare-tas.org.au
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Tasmania
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: 171
  • Part time employees: 500
  • Casual employees: 103
  • Estimated number of volunteers: 76

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
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
$217,397.00
Revenue from government including grants
$45,750,864.00
All other revenue
$19,286,175.00
Total revenue
$65,254,436.00
Other income (for example, gains)
$876,134.00
Total gross income
$66,130,570.00
Expenses
Employee expenses
$44,191,397.00
Interest expenses
$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
$20,182,587.00
Total expenses
$64,373,984.00
Net surplus/(deficit)
$1,756,586.00
Other comprehensive income
$0.00
Total comprehensive income
$1,756,586.00

Balance Sheet extract

Assets
Total current assets
$8,366,151.00
Non-current loans receivable
$0.00
Other non-current assets
$20,628,669.00
Total non-current assets
$20,628,669.00
Total assets
$28,994,820.00
Liabilities
Total current liabilities
$10,390,204.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,933,990.00
Total non-current liabilities
$1,933,990.00
Total liabilities
$12,324,194.00
Net assets/liabilities
$16,670,626.00