Annual Information Statement 2018
Mosaic Community Care Inc
About the charity
Is the charity an incorporated association?
Select the state/territory and enter the incorporated association number:
WA incorporated association number: A1002387U
Does the charity intend to fundraise in the next reporting period?
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Other health service delivery
- Disability and Community Services
Description of charity's activities and outcomes:
We are fully funded by government to provide support to people with a disability
Where the charity conducted activities during the 2018 reporting period:
Will the charity change or introduce any activities in the 2019 period?
General community in Australia
People with disabilities
- Full time employees: 60
- Part time employees: 56
- Casual employees: 100
- Full-time equivalent staff (FTE): 140
- Estimated number of volunteers: 7
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Financial report submitted to a state/territory regulator?
Type of organisation:
My charity is an incorporated association
State or territory of the regulator where financial report was submitted:
Income and Expenses
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities: