Annual Information Statement 2020

Legal Name
Bayley House
ABN
79262349071

About the charity

Charity size
Large
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 2020 reporting period
VIC fundraising number: 0015858
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Daily living skills
Program classification
Disability services
Program locations
52 Middle Crescent, Brighton VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Program name
Visual and performing arts
Program classification
Disability services
Program locations
52 Middle Crescent, Brighton VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Program name
Sport
Program classification
Disability sports
Program locations
52 Middle Crescent, Brighton VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Program name
Allied Health Services
Program classification
Disability services
Program locations
52 Middle Crescent, Brighton VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Program name
Learning - High quality, accredited courses and in-house activities
Program classification
Disability services
Program locations
52 Middle Crescent, Brighton VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Program name
Accomodation services
Program classification
Housing for people with disabilities
Program locations
Brighton VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Program name
Online activities
Program classification
Disability services
Program operated online
Yes
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Program name
School leavers employment support
Program classification
Disability services
Program locations
52 Middle Crescent, Brighton VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Program name
Out-of-hours activities
Program classification
Disability services
Program locations
52 Middle Crescent, Brighton VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Females
  • Males

Description of the charities activities and outcomes
We provided support and services to adults with an intellectual disability via our Day Service programs, out-of-hours activities, our eight accomodation houses (two of which offer respite care), our school leavers employment support program and Allied Health Services. We were able to adapt and continue the majority of our services during COVID-19. More: https://www.bayleyhouse.org.au/what-we-provide/

Human Resources

Employees and volunteers
  • Full time employees: 48
  • Part time employees: 103
  • Casual employees: 63
  • Full-time equivalent staff (FTE): 115.35
  • Estimated number of volunteers: 53

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$442,803.00
Revenue from providing goods or services
$1,520,389.00
Revenue from government including grants
$16,082,949.00
Revenue from investments
$111,374.00
All other revenue
$89,558.00
Total revenue
$18,247,073.00
Other income (for example, gains)
$0.00
Total gross income
$18,247,073.00
Expenses
Employee expenses
$13,510,824.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$3,574,330.00
Total expenses
$17,085,154.00
Net surplus/(deficit)
$1,161,919.00
Other comprehensive income
$8,268.00
Total comprehensive income
$1,170,187.00

Balance Sheet extract

Assets
Total current assets
$10,563,478.00
Non-current loans receivable
$0.00
Other non-current assets
$9,119,767.00
Total non-current assets
$9,119,767.00
Total assets
$19,683,245.00
Liabilities
Total current liabilities
$4,763,885.00
Non-current loans payable
$0.00
Other non-current liabilities
$445,287.00
Total non-current liabilities
$445,287.00
Total liabilities
$5,209,172.00
Net assets/liabilities
$14,474,073.00