Annual Information Statement 2014

Legal Name
UnitingSA Ltd
ABN
29335570988

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Aged care activities
General 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 on over 29,000 occasions to people in the key areas of housing, anti-poverty, mental health, aging, youth, families and disability. This included over 10,000 occasions or emergency assistance.
Changing or introducing activities in the next reporting period
No

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 160
  • Part time employees: 584
  • Casual employees: 119
  • Volunteers: 101TO500
Where the charity operated during the 2014 reporting period
South Australia

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

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
South Australia
Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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
A Government grants
$45,423,521.00
B Donations and bequests
$59,493.00
C All other revenue
$14,594,456.00
D Total revenue (a+b+c)
$60,077,470.00
E Other income
$2,065,478.00
F Total gross income (d+e)
$62,142,948.00
Expenses
G Employee expenses
$41,230,234.00
H Interest
$25,116.00
I Grants and donations made for use in Australia
$0.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$15,835,739.00
L Total expenses (g+h+i+j+k)
$57,091,089.00
M Net surplus/deficit (l-f)
$5,051,859.00

Balance Sheet extract

Assets
N Total current assets
$36,876,438.00
O Non-current loans
$0.00
P Other non-current assets
$94,031,465.00
Q Total non-current assets (o+p)
$94,031,465.00
R Total assets (n+q)
$130,907,903.00
Liabilities
S Total current liabilities
$33,885,323.00
T Non-current loans
$0.00
U Other non-current liabilities
$817,033.00
V Total non-current liabilities (t+u)
$817,033.00
W Total liabilities (s+v)
$34,702,356.00
X Net assets/liabilities (r-w)
$96,205,547.00