Annual Information Statement 2019

Legal Name
Samaritans Foundation_ACNC GROUP

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Social services
Main activities
  • Mental health and crisis intervention
  • Emergency and relief
  • Economic, social and community development
  • Housing activities
Description of charity's activities and outcomes
We work together across the regions of Newcastle, the Hunter, Central Coast, Mid-North Coast and Central Western regions of NSW. Over 100 services support children, youth, people with a disability or with mental health concerns, parents, families and those who are homeless throughout these communities. Samaritans encourages people to have a voice and be offered choice as we recognise all people are valued members of their community. Samaritans also engages in advocacy to promote justice, reconciliation, peace and dignity for all in our community, no matter what their circumstance.
Where the charity conducted activities during the 2019 reporting period
New South Wales
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
General community in Australia
Other beneficiaries
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People in rural/regional/remote communities
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)
  • Victims of disaster

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 225
  • Part time employees: 370
  • Casual employees: 246
  • Full-time equivalent staff (FTE): 584.62
  • Estimated number of volunteers: 695

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$873,231.00
Revenue from providing goods or services
$3,530,675.00
Revenue from government including grants
$62,621,912.00
Revenue from investments
$813,077.00
All other revenue
$1,222,656.00
Total revenue
$69,061,551.00
Other income (for example, gains)
$737,827.00
Total gross income
$69,799,378.00
Expenses
Employee expenses
$55,543,353.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$16,232,336.00
Total expenses
$71,775,689.00
Net surplus/(deficit)
$-1,976,311.00
Other comprehensive income
$449,732.00
Total comprehensive income
$-1,526,579.00

Balance Sheet extract

Assets
Total current assets
$29,411,784.00
Non-current loans receivable
$0.00
Other non-current assets
$17,167,023.00
Total non-current assets
$17,167,023.00
Total assets
$46,578,807.00
Liabilities
Total current liabilities
$13,795,482.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,549,872.00
Total non-current liabilities
$1,549,872.00
Total liabilities
$15,345,354.00
Net assets/liabilities
$31,233,453.00