Annual Information Statement 2020

Legal Name
Uniting NSW.ACT_ACNC GROUP

About the group

Group size
Large

Group programs

Program name
Residential Aged Care
Program classification
Senior assisted living
Program locations
  • NSW, Australia
  • ACT, Australia
Program beneficiaries
Adults - aged 65 and over

Program name
Retirement Living
Program classification
Retirement housing
Program locations
  • NSW, Australia
  • ACT, Australia
Program beneficiaries
Adults - aged 65 and over

Program name
Home Care Package
Program classification
Home healthcare
Program locations
  • NSW, Australia
  • ACT, Australia
Program beneficiaries
Adults - aged 65 and over

Program name
Commonwealth Home Support Programme
Program classification
Attendant care
Program locations
  • NSW, Australia
  • ACT, Australia
Program beneficiaries
Adults - aged 65 and over

Program name
Permanency Support Program (PSP)- Foster Care & Intensive Family Preservation
Program classification
Family services
Program locations
  • South West Sydney, NSW, Australia
  • Greater Western Sydney, NSW, Australia
  • Nepean, Blue Mountains National Park, New South Wales, Australia
  • Mid North Coast, NSW, Australia
  • Central Coast, NSW, Australia
  • Western NSW Local Health District, Hawthorn Street, Dubbo NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Families

Program name
Local Area Coordination
Program classification
Disability services
Program locations
  • Hunter New England Nsw Health, Hunter Street, Newcastle West NSW, Australia
  • Illawarra, New South Wales, Australia
  • Nepean River, Blue Mountains National Park, New South Wales, Australia
  • Sydney NSW, Australia
Program beneficiaries
People with disabilities

Program name
New Parent and Infant Network (NEWPIN)
Program classification
Family services
Program locations
  • Bidwill NSW, Australia
  • Ingleburn NSW, Australia
  • Wyong NSW, Australia
  • Hurstville NSW, Australia
  • Port Kembla NSW, Australia
  • Doonside NSW, Australia
  • Newcastle NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Families

Program name
Foyer Central
Program classification
Rent and mortgage assistance
Program locations
Chippendale NSW, Australia
Program beneficiaries
Youth - 15 to under 25

Program name
Brighter Futures Program
Program classification
Family services
Program locations
  • Dubbo NSW, Australia
  • Macarthur, NSW, Australia
  • Central Coast, NSW, Australia
  • Coffs Harbour NSW, Australia
  • Bellingen NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Families

Program name
Family Relationship Centres
Program classification
Family services
Program locations
  • Nowra NSW, Australia
  • Campbelltown NSW, Australia
  • Fairfield NSW, Australia
Program beneficiaries
Families

Description of the groups activities and outcomes
We operate in New South Wales and the ACT with services including early childhood education and care, services for vulnerable and disadvantaged families, children and young people with a focus on early intervention, child wellbeing and protection, disability programs, residential aged care services, home care services support programs for older people, retirement living and social and affordable housing. Uniting also operates the War Memorial Hospital and the Medically Supervised Injecting Centre. As part of the way we work, we celebrate diversity and welcome all people regardless of lifestyle choices, ethnicity, faith, sexual orientation or gender identity. We have a strong commitment to social justice and advocacy on behalf of the people we serve, addressing injustices and working to overcome disadvantage by developing initiatives to strengthen and connect communities.

Human Resources

Employees and volunteers
  • Full time employees: 2591
  • Part time employees: 4976
  • Casual employees: 1479
  • Full-time equivalent staff (FTE): 6,225
  • Estimated number of volunteers: 1392

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
$838,000.00
Revenue from providing goods or services
$253,836,000.00
Revenue from government including grants
$566,492,000.00
Revenue from investments
$18,679,000.00
All other revenue
$8,565,000.00
Total revenue
$848,410,000.00
Other income (for example, gains)
$1,712,000.00
Total gross income
$850,122,000.00
Expenses
Employee expenses
$549,732,000.00
Interest expenses
$2,750,000.00
Grants and donations made for use in Australia
$4,953,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$344,520,000.00
Total expenses
$901,955,000.00
Net surplus/(deficit)
$-51,833,000.00
Other comprehensive income
$0.00
Total comprehensive income
$-51,833,000.00

Balance Sheet extract

Assets
Total current assets
$368,179,000.00
Non-current loans receivable
$0.00
Other non-current assets
$1,788,902,000.00
Total non-current assets
$1,788,902,000.00
Total assets
$2,157,081,000.00
Liabilities
Total current liabilities
$522,247,000.00
Non-current loans payable
$834,913,000.00
Other non-current liabilities
$28,524,000.00
Total non-current liabilities
$863,437,000.00
Total liabilities
$1,385,684,000.00
Net assets/liabilities
$771,397,000.00