Annual Information Statement 2016

Legal Name
Kanyana Wildlife Rehabilitation Centre Inc
ABN
49078848971

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Environmental activities
Main activities
Animal protectio
Description of charity's activities and outcomes
Income from education and fundraising activities is used to fund our Wildlife Rehabilitation Centre. Our focus is the care of native animals injured and orphaned in the Perth area in which we operate. Our only employee, our Hospital Manager, works with 300 volunteers to provide our services. We rely entirely on donations and grants for our operations.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Western Australia
Who was helped most by the charity's activities in the reporting period
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
  • Unemployed persons
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
Yes
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes

Section C: Human Resources

Human resources
  • Part time employees: 2
  • Estimated number of volunteers: 350

Section D: Finance

Type of financial statement
Special 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
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$89,116.00
Revenue from government including grants
$0.00
All other revenue
$313,092.00
Total revenue
$402,208.00
Other income (for example, gains)
$0.00
Total gross income
$402,208.00
Expenses
Employee expenses
$119,156.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$260,370.00
Total expenses
$379,526.00
Net surplus/(deficit)
$22,682.00
Other comprehensive income
$0.00
Total comprehensive income
$22,682.00

Balance Sheet extract

Assets
Total current assets
$461,419.00
Total non-current assets
$443,059.00
Total assets
$904,478.00
Liabilities
Total current liabilities
$70,192.00
Total non-current liabilities
$1,954.00
Total liabilities
$72,146.00
Net assets/liabilities
$832,332.00