Annual Information Statement 2020

Legal Name
Mosaic Community Care Inc
ABN
16687322465

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
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?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
WA fundraising number: CC22079
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Supported Independent Living
Program classification
Shelter and residential care
Program locations
Perth WA, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • People with disabilities

Program name
Therapy Services
Program classification
Rehabilitation
Program locations
Perth WA, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • People with disabilities

Program name
Community Support
Program classification
Disability services
Program locations
Perth WA, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • People with disabilities

Description of the charities activities and outcomes
Our purpose is to create possibilities for people with disability that transform their lives

Human Resources

Employees and volunteers
  • Full time employees: 38
  • Part time employees: 160
  • Casual employees: 24
  • Full-time equivalent staff (FTE): 149
  • Estimated number of volunteers: 16

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General 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?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,000.00
Revenue from providing goods or services
$1,535,435.00
Revenue from government including grants
$16,706,392.00
Revenue from investments
$151,413.00
All other revenue
$0.00
Total revenue
$18,394,240.00
Other income (for example, gains)
$998,387.00
Total gross income
$19,392,627.00
Expenses
Employee expenses
$14,946,768.00
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
$2,686,517.00
Total expenses
$17,633,285.00
Net surplus/(deficit)
$1,759,342.00
Other comprehensive income
$0.00
Total comprehensive income
$1,759,342.00

Balance Sheet extract

Assets
Total current assets
$11,229,594.00
Non-current loans receivable
$0.00
Other non-current assets
$3,127,764.00
Total non-current assets
$3,127,764.00
Total assets
$14,357,358.00
Liabilities
Total current liabilities
$4,358,479.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,164,410.00
Total non-current liabilities
$1,164,410.00
Total liabilities
$5,522,889.00
Net assets/liabilities
$8,834,469.00