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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Peel Home & Community Supports Inc
ABN:
63942966317
Section A: Charity Information
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Economic, social and community development
Description of charity's activities and outcomes:
N/A
Main beneficiary:
People with disabilities
Where the charity conducted activities during the 2017 reporting period:
Western Australia
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 2
- Part time employees: 5
- Casual employees: 13
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 0
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $0.00 |
Revenue from providing goods or services: | $1,018.00 |
Revenue from government including grants: | $359,010.00 |
Revenue from investments: | $0.00 |
All other revenue: | $785.00 |
Total revenue: | $360,813.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $360,813.00 |
Expenses
Employee expenses: | $214,295.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $119,174.00 |
Total expenses: | $333,469.00 |
Net surplus/(deficit): | $27,344.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $27,344.00 |
Balance Sheet extract
Assets
Total current assets: | $912.00 |
Total non-current assets: | $0.00 |
Total assets: | $912.00 |
Liabilities
Total current liabilities: | $30,912.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $30,912.00 |
Net assets/liabilities: | $-30,000.00 |
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted:
Western Australia
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
WA incorporated association number: A1017792H
Does the charity intend to fundraise in the next reporting period?
Yes