Annual Information Statement 2017

Legal Name: 
Australian Croatian Community Services Ltd
ABN: 
64270128675

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Aged care activities
Description of charity's activities and outcomes: 
Aims and objectives of ACCS are to promote and carry out charitable purposes that can be directed towards the persons in necessitous circumstances. ACCS mainly deals with the aged and frail people from the communities of Croatia and Bosnia and Herzegovina. We provide ongoing information, seminars and training in health and well-being issues in accordance with identified need, to raise awareness and promote skills among the target communities. We provide ongoing information, resources and support to organisations in the wider community and our services sector, to enhance awareness and understanding about the target communities, their health and well being and the prevalence of deceases within the target communities. We have established and now maintain groups within the target communities to participate in ongoing activities for the enhancement of physical and mental well being. We identify, develop and implement information and education programs for volunteers and carers to equip them to deal with health and well being issues faced by members of the target communities.
Main beneficiary: 
People from a culturally and linguistically diverse background
Other beneficiaries: 
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • Unemployed persons
Where the charity conducted activities during the 2017 reporting period: 
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 6
  • Part time employees: 5
  • Casual employees: 27
  • Full-time equivalent staff (FTE): 21
  • Estimated number of volunteers: 49

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
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$0.00
Revenue from providing goods or services: 
$1,148,764.00
Revenue from government including grants: 
$1,301,353.00
Revenue from investments: 
$0.00
All other revenue: 
$0.00
Total revenue: 
$2,450,117.00
Other income (for example, gains): 
$0.00
Total gross income: 
$2,450,117.00
Expenses
Employee expenses: 
$1,611,217.00
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: 
$435,321.00
Total expenses: 
$2,046,538.00
Net surplus/(deficit): 
$403,579.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$403,579.00

Balance Sheet extract

Assets
Total current assets: 
$1,179,578.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$47,710.00
Total non-current assets: 
$47,710.00
Total assets: 
$1,227,288.00
Liabilities
Total current liabilities: 
$272,065.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$82,323.00
Total non-current liabilities: 
$82,323.00
Total liabilities: 
$354,388.00
Net assets/liabilities: 
$872,900.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
Victoria

Section E: Annual report

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

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: 
VIC incorporated association number: A000141h
Does the charity intend to fundraise in the next reporting period?
Yes