Annual Information Statement 2019

Legal Name
The Cat Protection Society of NSW Limited
ABN
81610951615

About the charity

Other names charity is known by (such as trading name)
Cat Protection Society of NSW
Charity size
Large
Fundraising online
Yes
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 2019 reporting period
NSW fundraising number: 14820
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Animal protection
Main activities
  • Other education
  • Research
Description of charity's activities and outcomes
Working in a One Welfare framework, we offer best-practice sheltering to homeless cats and kittens, providing all required veterinary and rehabilitation services, before adopting them into loving and responsible homes. Our shelter took in some 1,000 felines in the year; additionally, we helped more than 2,000 cats in the community with discounted desexing, vaccination and microchipping. We provided free information and education programs to cat owners and to people working with cats. We supported and participated in research into feline infectious diseases and welfare, and contributed to policy and development in the companion animal sector, particularly in the area of responsible cat ownership. For more information on our programs for the public see www.catprotection.org.au and programs for professionals, see www.catcare.org.au
Where the charity conducted activities during the 2019 reporting period
New South Wales
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
General community in Australia
Other beneficiaries
Financially disadvantaged people

Annual report

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

Human Resources

Human resources
  • Full time employees: 14
  • Part time employees: 2
  • Casual employees: 11
  • Full-time equivalent staff (FTE): 17.53
  • Estimated number of volunteers: 150

Financial Reporting

Charity's 2019 reporting period
1 June 2018 to 30 June 2019
Type of financial statement
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$3,455,907.00
Revenue from providing goods or services
$632,760.00
Revenue from government including grants
$15,500.00
Revenue from investments
$371,368.00
All other revenue
$1,848.00
Total revenue
$4,477,383.00
Other income (for example, gains)
$0.00
Total gross income
$4,477,383.00
Expenses
Employee expenses
$1,573,732.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$75,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,021,333.00
Total expenses
$3,670,065.00
Net surplus/(deficit)
$807,318.00
Other comprehensive income
$141,212.00
Total comprehensive income
$948,530.00

Balance Sheet extract

Assets
Total current assets
$10,649,694.00
Non-current loans receivable
$0.00
Other non-current assets
$6,259,548.00
Total non-current assets
$6,259,548.00
Total assets
$16,909,242.00
Liabilities
Total current liabilities
$220,270.00
Non-current loans payable
$0.00
Other non-current liabilities
$18,043.00
Total non-current liabilities
$18,043.00
Total liabilities
$238,313.00
Net assets/liabilities
$16,670,929.00