Annual Information Statement 2018

Legal Name
Samaritans Foundation_ACNC GROUP

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Social services
Main activities
  • Mental health and crisis intervention
  • Emergency and relief
  • Economic, social and community development
  • Housing activities
Description of charity's activities and outcomes
Samaritans provides a network of services in the Central Coast, Newcastle, Hunter, Mid North Coast and Western NSW regions. These services help many people including children, youth and people living with a disability or with mental health concerns, parents, families and those who are homeless. Samaritans encourages people to become valued members of their communities by exploring their talents, strengthening their skills and relationships and developing solutions which meet their specific circumstances and needs. Samaritans also engages in advocacy making a public stand for the rights of those marginalised in our community.
Where the charity conducted activities during the 2018 reporting period
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
People with disabilities
Other beneficiaries
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 202
  • Part time employees: 382
  • Casual employees: 232
  • Full-time equivalent staff (FTE): 561
  • Estimated number of volunteers: 403

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
Type of financial statement
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
Yes
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
$732,433.00
Revenue from providing goods or services
$4,079,388.00
Revenue from government including grants
$60,674,414.00
Revenue from investments
$815,340.00
All other revenue
$1,161,407.00
Total revenue
$67,462,982.00
Other income (for example, gains)
$507,927.00
Total gross income
$67,970,909.00
Expenses
Employee expenses
$50,925,998.00
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
$15,523,112.00
Total expenses
$66,449,110.00
Net surplus/(deficit)
$1,521,799.00
Other comprehensive income
$-68,528.00
Total comprehensive income
$1,453,271.00

Balance Sheet extract

Assets
Total current assets
$29,764,186.00
Non-current loans receivable
$0.00
Other non-current assets
$16,110,578.00
Total non-current assets
$16,110,578.00
Total assets
$45,874,764.00
Liabilities
Total current liabilities
$11,652,981.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,461,751.00
Total non-current liabilities
$1,461,751.00
Total liabilities
$13,114,732.00
Net assets/liabilities
$32,760,032.00