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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Australian Croatian Community Services Ltd
ABN:
64270128675
About the charity
Charity size:
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
VIC incorporated association number: A0001410H
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Aged care activities
Description of charity's activities and outcomes:
ACCS' aims and objectives are to promote and carry out charitable purposes that can be directed towards the persons in necessitous circumstances. ACCM mainly deals with the aged and frail people from the communities of Croatia and Bosnia and Herzegovina. We provide ongoing information, seminars and trainin in health and well being issues in accordance with identified need. We raise awareness and promote skills among target communities. We also provide ongoing information, resources and support to other organisations in wider community and our services sector, in order to enhance awareness about target communities, their health and well being, and the prevalence of diseases within the target communities. We have established and are now maintaining groups that participate in ongoing activities for the enhancement of physical and mental well being. We identify, develop and implement information and education programs for volunteers and carers to equip them to deal with health and well being issues faced by members of our target communities.
Where the charity conducted activities during the 2018 reporting period:
Victoria
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
People from a culturally and linguistically diverse background
Other beneficiaries:
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Migrants, refugees or asylum seekers
- People at risk of homelessness/ people experiencing homelessness
- People with chronic illness (including terminal illness)
- Unemployed persons
Annual report
Human Resources
Human resources:
- Full time employees: 6
- Part time employees: 5
- Casual employees: 31
- Full-time equivalent staff (FTE): 20.50
- Estimated number of volunteers: 42
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is an incorporated association
State or territory of the regulator where financial report was submitted:
Victoria
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $41,699.00 |
Revenue from providing goods or services: | $1,017,058.00 |
Revenue from government including grants: | $1,755,168.00 |
Revenue from investments: | $0.00 |
All other revenue: | $0.00 |
Total revenue: | $2,813,925.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $2,813,925.00 |
Expenses
Employee expenses: | $1,838,132.00 |
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: | $548,799.00 |
Total expenses: | $2,386,931.00 |
Net surplus/(deficit): | $426,994.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $426,994.00 |
Balance Sheet extract
Assets
Total current assets: | $1,665,129.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $44,077.00 |
Total non-current assets: | $44,077.00 |
Total assets: | $1,709,206.00 |
Liabilities
Total current liabilities: | $299,959.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $109,353.00 |
Total non-current liabilities: | $109,353.00 |
Total liabilities: | $409,312.00 |
Net assets/liabilities: | $1,299,894.00 |
