Annual Information Statement 2014

Legal Name
Edmund Rice Services Limited
ABN
20067072726

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Edmund Rice Camps TAS
  • Edmund Rice Refugee Services VIC
  • Edmund Rice Camps NSW
  • Edmund Rice Camps Queensland
  • Edmund Rice Camps SA
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Social services
Description of charity’s activities and outcomes
Running camps and other programs for disadvantaged youth; running educational and support programs for refugees generally youth.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Children – under 13
  • Youth – 13 to under 25
  • Migrants, refugees or asylum seekers
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 2
  • Part time employees: 6
  • Casual employees: 1
  • Volunteers: 101TO500
Where the charity operated during the 2014 reporting period
  • New South Wales
  • Queensland
  • Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Gross Income
A Government grants
$0.00
B Donations and bequests
$423,587.00
C All other revenue
$264,491.00
D Total revenue (a+b+c)
$688,078.00
E Other income
$0.00
F Total gross income (d+e)
$688,078.00
Expenses
G Employee expenses
$246,599.00
H Grants and donations made for use in Australia
$0.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$215,487.00
K Total expenses (g+h+i+j)
$462,086.00
L Net surplus/deficit (f-k)
$225,992.00

Balance Sheet extract

Assets
M Total current assets
$504,791.00
N Total non-current assets
$58,938.00
O Total assets (m+n)
$563,729.00
Liabilities
P Total current liabilities
$84,471.00
Q Total non-current liabilities
$2,500.00
R Total liabilities (p+q)
$86,971.00
S Net assets/liabilities (o-r)
$476,758.00