Annual Information Statement 2016

Legal Name
Wesley Mission Queensland
ABN
28746881862

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
  • Aged care activities
  • Culture and arts
  • Economic, social and community development
  • Emergency and relief
  • Hospital services and rehabilitation activities
  • Income support and maintenance
  • Mental health and crisis intervention
  • Religious activities
  • Research
  • Other health service delivery
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity's activities and outcomes
Wesley Mission Queensland is an integral part of The Uniting Church in Australia and works collaboratively with partners, government and other community organisations to meet the ever-changing needs of the community. Our mission is to walk alongside people in need offering care and compassion and promoting choice, independence and community wellbeing.We provide innovative residential aged care, in-home care, retirement living, disability accommodation support and employment, hardship relief and youth and family services. We have established more than 80 community based services to meet the needs of the communities in which we operate. With 2,365 employees and 1,539 volunteers, our work touches the lives of more than 100,000 people each year across more than 65 geographic locations.Our capacity to respond to people in need has never been greater. In 2016, we saw a growth in our core services with increased aged care places, the opening of new communities to support people living with mental health issues and complex disabilities and the development of Queenslands only childrens hospice, Hummingbird House.Beyond 2016, we will explore opportunities for diversifying our services through the rollout of the National Disability Insurance Scheme. We will continue to provide greater control and more choice for older people over the type of care and how that care is delivered through our Home Care Packages delivered on a Consumer Directed Care (CDC) basis.As a large and dynamic organisation, we focus on ensuring financial and environmental sustainability. This involves a wise use of the resources entrusted to Wesley Mission Queensland and a measured approach to service development and management.In 2016 Wesley Mission Queensland successfully received 22 non-government grants providing funding for vital resources. We will continue to hold events that raise awareness of the organisation, including the Spirit of Queensland Gala Dinner, the Hummingbird House Gala Ball and the opening of new services.We continue to engage the corporate community in the work of Wesley Mission Queensland with corporate volunteering, events and community fundraisers.Further details of our activities and achievements can be found in our 2016 annual report available on-line at www.wmq.org.au/news-events-and-media/publication-listing
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 388
  • Part time employees: 1339
  • Casual employees: 638
  • Estimated number of volunteers: 1539

Section D: Finance

Type of financial statement
General purpose financial statements
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
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$4,688,000.00
Revenue from government including grants
$87,851,000.00
All other revenue
$49,196,000.00
Total revenue
$141,735,000.00
Other income (for example, gains)
$18,530,000.00
Total gross income
$160,265,000.00
Expenses
Employee expenses
$106,931,000.00
Interest expenses
$1,212,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$49,456,000.00
Total expenses
$157,599,000.00
Net surplus/(deficit)
$2,666,000.00
Other comprehensive income
$0.00
Total comprehensive income
$2,666,000.00

Balance Sheet extract

Assets
Total current assets
$17,566,000.00
Non-current loans receivable
$0.00
Other non-current assets
$408,648,000.00
Total non-current assets
$408,648,000.00
Total assets
$426,214,000.00
Liabilities
Total current liabilities
$300,129,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$36,002,000.00
Total non-current liabilities
$36,002,000.00
Total liabilities
$336,131,000.00
Net assets/liabilities
$90,083,000.00