Annual Information Statement 2020

Legal Name
Infants Home Ashfield
ABN
71174918661

About the charity

Charity size
Large
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 2020 reporting period
NSW fundraising number: 10000
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Early Childhood Education
Program classification
Early childhood education
Program locations
NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Families
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
Program website

Program name
Early Intervention - Child Development
Program classification
Child development
Program locations
NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Families
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
Program website

Program name
Postnatal Services
Program classification
Maternal and child health
Program locations
NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Families
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
Program website

Program name
Parenting Programs
Program classification
Parent education
Program locations
NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Adults - aged 25 to under 65
  • Families
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
Program website

Program name
Family Day Care
Program classification
Early childhood education
Program locations
  • NSW, Australia
  • Inner West, NSW, Australia
  • Eastern Suburbs, NSW, Australia
  • Northern Beaches, NSW, Australia
  • Southern Sydney, NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Families
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
Program website

Program name
Playgroups
Program classification
Playgroups
Program locations
NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Families
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
Program website

Program name
Early Intervention - Education Development
Program classification
Educational development
Program locations
New South Wales, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Families
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with disabilities
Program website

Description of the charities activities and outcomes
The Infants’ Home is a leading provider of integrated early childhood services in NSW,
and is nationally recognised for excellence. In 2020 we provided integrated early
childhood education and care, early intervention and allied health services to over
2,000 children, from birth to school age, and their families. Thirty per cent of our onsite
services are targeted to support children and families living with vulnerabilities or who
have additional needs. These include: children at risk of harm; families affected by
domestic and family violence, relationship breakdown, economic hardship, drug/alcohol
addiction or social isolation; and children and families impacted by disability, mental
health challenges, or complex health or nutritional needs.

Our services and programs include: early childhood education centres (long day care);
family day care; supported community playgroups; parent education and family
support; postnatal home visiting support services and integrated allied health services
delivered within educational programs. Since 1874 The Infants’ Home has worked with
children and families to further develop or enhance their strength, skills and confidence
to create a positive future for themselves. We know that a child’s experiences in the
early years strongly influence their journey through life. We believe that every child has
the right to be valued for who they are now and to experience a childhood that allows
them to play, explore and learn.

Human Resources

Employees and volunteers
  • Full time employees: 62
  • Part time employees: 35
  • Casual employees: 27
  • Full-time equivalent staff (FTE): 106
  • Estimated number of volunteers: 94

Financial Reporting

Charity's 2020 reporting period
1 January 2020 to 31 December 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$263,004.00
Revenue from providing goods or services
$7,266,549.00
Revenue from government including grants
$2,382,806.00
Revenue from investments
$200,459.00
All other revenue
$106,606.00
Total revenue
$10,219,424.00
Other income (for example, gains)
$-17,312.00
Total gross income
$10,202,112.00
Expenses
Employee expenses
$8,035,150.00
Interest expenses
$9,083.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,531,488.00
Total expenses
$9,575,721.00
Net surplus/(deficit)
$626,391.00
Other comprehensive income
$-10,595.00
Total comprehensive income
$615,796.00

Balance Sheet extract

Assets
Total current assets
$2,017,624.00
Non-current loans receivable
$13,548,273.00
Other non-current assets
$0.00
Total non-current assets
$13,548,273.00
Total assets
$15,565,897.00
Liabilities
Total current liabilities
$1,961,075.00
Non-current loans payable
$0.00
Other non-current liabilities
$353,772.00
Total non-current liabilities
$353,772.00
Total liabilities
$2,314,847.00
Net assets/liabilities
$13,251,050.00