Annual Information Statement 2020

Legal Name
Caritas Australia Limited
ABN
90970605069

About the charity

Charity size
Large
Does the charity fundraise online?
Yes
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
  • SA fundraising number: CCP1073
  • VIC fundraising number: 13445
  • WA fundraising number: CC20549
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Sustainability and Livelihood; Protection; Disaster Ready Recovery/Management;
Program classification
International development
Program locations
Australia
Program overseas locations
  • Bangladesh
  • Cambodia
  • Congo, the Democratic Republic of the
  • Fiji
  • India
  • Indonesia
  • Jordan
  • Lebanon
  • Malawi
  • Mozambique
  • Myanmar
  • Nepal
  • Papua New Guinea
  • Philippines
  • Samoa
  • Solomon Islands
  • South Sudan
  • Timor-Leste
  • Viet Nam
  • Zimbabwe
Program beneficiaries
  • Aboriginal and Torres Strait Islander people
  • Overseas communities or charities

International activities undertaken
  • Transferring funds or goods overseas
  • Operating overseas including delivering programs
Description of the charities activities and outcomes
We are an international aid and development organisation of the Catholic Church in Australia. We:1. Deliver long-term development programs 2. Help people regardless of ethnicity or political beliefs 3. Work with the poorest of the poor 4. Response to disasters and humanitarian crisis.5. Maintain our admin costs to within 10%-12% to ensure maximum funds are spent on core activity areas.

Human Resources

Employees and volunteers
  • Full time employees: 135
  • Part time employees: 21
  • Casual employees: 6
  • Full-time equivalent staff (FTE): 153.95
  • Estimated number of volunteers: 46

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
$21,392,026.00
Revenue from providing goods or services
$6,697,277.00
Revenue from government including grants
$8,028,846.00
Revenue from investments
$1,062,429.00
All other revenue
$1,048,193.00
Total revenue
$38,228,771.00
Other income (for example, gains)
$0.00
Total gross income
$38,228,771.00
Expenses
Employee expenses
$9,884,428.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,174,897.00
Grants and donations made for use outside Australia
$21,304,280.00
All other expenses
$5,140,156.00
Total expenses
$37,503,761.00
Net surplus/(deficit)
$725,010.00
Other comprehensive income
$1,248,842.00
Total comprehensive income
$1,973,852.00

Balance Sheet extract

Assets
Total current assets
$35,398,744.00
Non-current loans receivable
$0.00
Other non-current assets
$18,645,301.00
Total non-current assets
$18,645,301.00
Total assets
$54,044,045.00
Liabilities
Total current liabilities
$7,178,600.00
Non-current loans payable
$0.00
Other non-current liabilities
$3,215,741.00
Total non-current liabilities
$3,215,741.00
Total liabilities
$10,394,341.00
Net assets/liabilities
$43,649,704.00