Annual Information Statement 2015

Legal Name
Ukrainian Elderly People's Home
ABN
57006305844

Section A: Charity Information

Other names charity is known by (such as trading name)
Kalyna Care
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Aged care activities
Description of charity’s activities and outcomes
We arranged for a photographer to take some residents photo's to which family members then purchased, held a cup cake stall as well as conducted a Xmas raffle
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
Elderly – 60 and over

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 8
  • Part time employees: 72
  • Casual employees: 47
  • Volunteers: 10
Where the charity operated during the 2015 reporting period
Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 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
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$609,905.00
Government grants
$0.00
All other revenue
$8,526,334.00
Total revenue
$9,136,239.00
Other income
$308,581.00
Total gross income
$9,444,820.00
Expenses
Employee expenses
$5,472,181.00
Interest
$281,063.00
Grants and donations made for use in Australia
$5,241.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$3,188,543.00
Total expenses
$8,947,028.00
Net surplus/deficit
$497,792.00

Balance Sheet extract

Assets
Total current assets
$3,273,556.00
Non-current loans receivable
$0.00
Other non-current assets
$17,476,588.00
Total non-current assets
$17,476,588.00
Total assets
$20,750,144.00
Liabilities
Total current liabilities
$8,938,550.00
Non-current loans payable
$0.00
Other non-current liabilities
$2,682,150.00
Total non-current liabilities
$2,682,150.00
Total liabilities
$11,620,700.00
Net assets/liabilities
$9,129,444.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes