Annual Information Statement 2016

Legal Name: 
UnitingSA Ltd
ABN: 
29335570988

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: 
Aged care activities
Main activities: 
  • Economic, social and community development
  • Emergency and relief
  • Employment and training
  • Housing activities
  • Income support and maintenance
  • Mental health and crisis intervention
  • Social services
Description of charity's activities and outcomes: 
Last year UCWPA provided assistance to over 16,000 people in the key areas of housing, anti-poverty, mental health, aging, youth,families and disability. This included over 3,500 occasions of emergency assistance.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
South Australia
Who was helped most by the charity's activities in the reporting period: 
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Migrants, refugees or asylum seekers
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes

Section C: Human Resources

Human resources: 
  • Full time employees: 197
  • Part time employees: 524
  • Casual employees: 202
  • Estimated number of volunteers: 157

Section D: Finance

Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Charity's 2016 reporting period: 
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted: 
South Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$166,033.00
Revenue from government including grants: 
$52,688,265.00
All other revenue: 
$16,218,110.00
Total revenue: 
$69,072,408.00
Other income (for example, gains): 
$1,759,090.00
Total gross income: 
$70,831,498.00
Expenses
Employee expenses: 
$49,221,005.00
Interest expenses: 
$32,532.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$18,183,390.00
Total expenses: 
$67,436,927.00
Net surplus/(deficit): 
$3,394,571.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$3,394,571.00

Balance Sheet extract

Assets
Total current assets: 
$32,030,443.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$117,233,584.00
Total non-current assets: 
$117,233,584.00
Total assets: 
$149,264,027.00
Liabilities
Total current liabilities: 
$51,040,771.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$960,194.00
Total non-current liabilities: 
$960,194.00
Total liabilities: 
$52,000,965.00
Net assets/liabilities: 
$97,263,062.00