Annual Information Statement 2017

Legal Name
Brotherhood Of St Laurence
ABN
24603467024

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
Economic, social and community development
Main activities
  • Research
  • Aged care activities
  • Social services
  • Housing activities
  • Employment and training
  • Advocacy and civic activities
  • Other
    • NDIA Local Area Coordination & Early Childhood Early Intervention services, Early years programs, financial inclusion programs and refugees programs & settlement programs.
Description of charity's activities and outcomes
The Brotherhood of St Laurence's work focuses on those who are at the greatest risk at pivotal life stages considered to be critical to future wellbeing: the early years, the transition to school to work, along with the development and delivery of innovative and high quality services, practices and policies we aim to drive change that benefits all Australians and creates an Australian free of poverty.
Main beneficiary
General community in Australia
Where the charity conducted activities during the 2017 reporting period
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 420
  • Part time employees: 306
  • Casual employees: 244
  • Full-time equivalent staff (FTE): 691
  • Estimated number of volunteers: 971

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?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$6,033,000.00
Revenue from providing goods or services
$25,885,000.00
Revenue from government including grants
$74,757,000.00
Revenue from investments
$4,656,000.00
All other revenue
$0.00
Total revenue
$111,331,000.00
Other income (for example, gains)
$1,385,000.00
Total gross income
$112,716,000.00
Expenses
Employee expenses
$54,025,000.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$116,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$56,870,000.00
Total expenses
$111,011,000.00
Net surplus/(deficit)
$1,705,000.00
Other comprehensive income
$2,531,000.00
Total comprehensive income
$4,236,000.00

Balance Sheet extract

Assets
Total current assets
$83,379,000.00
Non-current loans receivable
$3,364,000.00
Other non-current assets
$61,232,000.00
Total non-current assets
$64,596,000.00
Total assets
$147,975,000.00
Liabilities
Total current liabilities
$36,141,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$447,000.00
Total non-current liabilities
$447,000.00
Total liabilities
$36,588,000.00
Net assets/liabilities
$111,387,000.00
Financial report submitted to a state/territory regulator?
No

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?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
VIC fundraising number: 1069915