Annual Information Statement 2015

Legal Name
Lifebridge Australia Ltd
ABN
35023657150

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Social services
General activities
  • Aged care activities
  • Emergency and relief
  • Other
    • Provision of a range of support programs to people with a disability, people who are frail aged, people with dementia and their carers.
Description of charity’s activities and outcomes
Established in 1987, Lifebridge Australia Ltd is a not-for-profit organisation that provides a range of support programs to people with disability, people who are frail aged, people with dementia and their carers.Lifebridge provides opportunities for people to connect with their community, and achieve their full potential whilst maintaining and developing key life skills in a supportive environment. Using the principles of Montessori and person centred approaches, Lifebridge continues to build a partnership with customers that is supported by our purpose.Lifebridge will continually aim to maintain a standard of excellence in all that it does and be ready to collaborate and seize the opportunities that the reforms bring to our sector.HIGHLIGHTS 2014 15Move from Dungay to TweedLifebridge moved its Head Office and Disability Operations to the old Southern Cross University campus site at Caloola Drive, Tweed Heads. Third Party VerificationLifebridge has been verified in accordance with the NSW Disability Service StandardsName and entity changeLifebridge registered as a Company Limited by Guarantee on the 25 March 2015. This will enable Lifebridge to operate interstate. As an organisation that is located on the state border, this will afford greater opportunities.PCYC partnershipPCYC Tweed and Lifebridge have been piloting joint ventures for community inclusion activities.Art awardsTen artworks, from the Lifebridge Art Program, chosen as final
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 27
  • Part time employees: 85
  • Casual employees: 32
  • Volunteers: 65
Where the charity operated during the 2015 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
334.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
334.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,500.00
Government grants
$9,570,083.00
All other revenue
$1,501,668.00
Total revenue
$11,074,251.00
Other income
$0.00
Total gross income
$11,074,251.00
Expenses
Employee expenses
$6,803,785.00
Interest
$2,220.00
Grants and donations made for use in Australia
$1,450.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$4,260,091.00
Total expenses
$11,067,546.00
Net surplus/deficit
$6,705.00

Balance Sheet extract

Assets
Total current assets
$4,373,546.00
Non-current loans receivable
$0.00
Other non-current assets
$1,064,602.00
Total non-current assets
$1,064,602.00
Total assets
$5,438,148.00
Liabilities
Total current liabilities
$1,314,584.00
Non-current loans payable
$0.00
Other non-current liabilities
$209,544.00
Total non-current liabilities
$209,544.00
Total liabilities
$1,524,128.00
Net assets/liabilities
$3,914,020.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes