Annual Information Statement 2020

Legal Name
Morrissey Homestead Incorporated
ABN
59533891022

About the charity

Website
Charity size
Large
Does the charity fundraise online?
Yes
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A0821423E
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Morrissey
Program classification
Day support services
Program locations
  • Bunbury WA, Australia
  • Capel WA, Australia
  • Donnybrook WA, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
  • Veterans and/or their families
  • Females
  • Males
Program website

Program name
Leschenault
Program classification
Day support services
Program locations
  • Australind WA, Australia
  • Brunswick WA, Australia
  • Binningup WA, Australia
  • Eaton WA, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
  • Veterans and/or their families
  • Females
  • Males
Program website

Description of the charities activities and outcomes
Supported people of the greater Bunbury region to remain active and connected with the community in which the reside.

Human Resources

Employees and volunteers
  • Full time employees: 11
  • Part time employees: 8
  • Casual employees: 8
  • Full-time equivalent staff (FTE): 22.26
  • Estimated number of volunteers: 12

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
$1,000.00
Revenue from providing goods or services
$399,912.00
Revenue from government including grants
$2,094,559.00
Revenue from investments
$19,370.00
All other revenue
$4,532.00
Total revenue
$2,519,373.00
Other income (for example, gains)
$273,550.00
Total gross income
$2,792,923.00
Expenses
Employee expenses
$979,865.00
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
$1,298,251.00
Total expenses
$2,278,116.00
Net surplus/(deficit)
$514,807.00
Other comprehensive income
$0.00
Total comprehensive income
$514,807.00

Balance Sheet extract

Assets
Total current assets
$2,353,442.00
Non-current loans receivable
$0.00
Other non-current assets
$444,987.00
Total non-current assets
$444,987.00
Total assets
$2,798,429.00
Liabilities
Total current liabilities
$892,102.00
Non-current loans payable
$0.00
Other non-current liabilities
$18,086.00
Total non-current liabilities
$18,086.00
Total liabilities
$910,188.00
Net assets/liabilities
$1,888,241.00