Annual Information Statement 2020

Legal Name
Samaritans Foundation_ACNC GROUP

About the group

Group size
Large

Group programs

Program name
NDIS and disability support (incl. supported employment and early intervention)
Program classification
Disability services
Program locations
  • Newcastle NSW, Australia
  • Lake Macquarie, New South Wales, Australia
  • Mid North Coast, NSW, Australia
  • Port Stephens NSW, Australia
  • Upper Hunter, NSW, Australia
  • Hunter Region, NSW, Australia
  • Central Coast, NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Pre/post release offenders and/or their families

Program name
Child and family support and Permanency Support Program
Program classification
Family services
Program locations
  • Newcastle NSW, Australia
  • Lake Macquarie, New South Wales, Australia
  • Mid North Coast, NSW, Australia
  • Port Stephens NSW, Australia
  • Upper Hunter, NSW, Australia
  • Hunter Region, NSW, Australia
  • Central Coast, NSW, Australia
  • Coonabarabran NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Families

Program name
Family preservation
Program classification
Child abuse
Program locations
  • Newcastle NSW, Australia
  • Lake Macquarie, New South Wales, Australia
  • Mid North Coast, NSW, Australia
  • Port Stephens NSW, Australia
  • Upper Hunter, NSW, Australia
  • Hunter Region, NSW, Australia
  • Central Coast, NSW, Australia
  • Coonabarabran NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Families

Program name
Youth services
Program classification
Youth services
Program locations
  • Newcastle NSW, Australia
  • Lake Macquarie, New South Wales, Australia
  • Mid North Coast, NSW, Australia
  • Port Stephens NSW, Australia
  • Upper Hunter, NSW, Australia
  • Hunter Region, NSW, Australia
  • Central Coast, NSW, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25

Program name
Community support (including homelessness and DFV services)
Program classification
Human services
Program locations
  • Newcastle NSW, Australia
  • Lake Macquarie, New South Wales, Australia
  • Mid North Coast, NSW, Australia
  • Port Stephens NSW, Australia
  • Upper Hunter, NSW, Australia
  • Hunter Region, NSW, Australia
  • Central Coast, NSW, Australia
Program beneficiaries
  • 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)
  • Victims of disaster
  • General community in Australia

Program name
Counselling, mental health and behaviour support
Program classification
Mental and behavioural disorders
Program locations
  • Newcastle NSW, Australia
  • Lake Macquarie, New South Wales, Australia
  • Mid North Coast, NSW, Australia
  • Hunter Region, NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Pre/post release offenders and/or their families

Program name
Early learning centres
Program classification
Early childhood education
Program locations
  • Newcastle NSW, Australia
  • Woodberry NSW, Australia
Program beneficiaries
Early childhood - aged under 6

Program name
Op shops
Program classification
Opportunity shops
Program locations
  • Wallsend NSW, Australia
  • Hamilton NSW, Australia
  • Mayfield NSW, Australia
  • Boolaroo NSW, Australia
Program beneficiaries
General community in Australia

Description of the groups activities and outcomes
Samaritans community services provide many types of support to people across the Central Coast, Newcastle, Hunter, Mid North Coast and Central Western regions of NSW. Samaritans is the social welfare arm of the Anglican Diocese of Newcastle.

Human Resources

Employees and volunteers
  • Full time employees: 206
  • Part time employees: 440
  • Casual employees: 179
  • Full-time equivalent staff (FTE): 554.61
  • Estimated number of volunteers: 615

Financial Reporting

Group's 2020 reporting period
1 July 2019 to 30 June 2020
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

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$627,645.00
Revenue from providing goods or services
$35,173,856.00
Revenue from government including grants
$34,233,467.00
Revenue from investments
$541,175.00
All other revenue
$0.00
Total revenue
$70,576,143.00
Other income (for example, gains)
$1,838,032.00
Total gross income
$72,414,175.00
Expenses
Employee expenses
$59,136,617.00
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
$16,939,944.00
Total expenses
$76,076,561.00
Net surplus/(deficit)
$-3,662,386.00
Other comprehensive income
$-915,385.00
Total comprehensive income
$-4,577,771.00

Balance Sheet extract

Assets
Total current assets
$30,456,970.00
Non-current loans receivable
$0.00
Other non-current assets
$20,572,241.00
Total non-current assets
$20,572,241.00
Total assets
$51,029,211.00
Liabilities
Total current liabilities
$17,651,036.00
Non-current loans payable
$0.00
Other non-current liabilities
$4,912,661.00
Total non-current liabilities
$4,912,661.00
Total liabilities
$22,563,697.00
Net assets/liabilities
$28,465,514.00