Annual Information Statement 2017

Legal Name
Delta Society Australia Limited
ABN
81078280592

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Delta Institute
  • Delta Therapy Dogs
Charity size
Large
Fundraising online
Yes
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Aged care activities
Main activities
  • Hospital services and rehabilitation activities
  • Aged care activities
  • Mental health and crisis intervention
  • Other health service delivery
Description of charity's activities and outcomes
Delta Society is a national not for profit organisation whose mission is to promote and facilitate positive interaction between people and companion animals.Delta operates with one core belief: that the human animal bond can overcome anything.The Delta Society's work focuses on using that bond to comfort the sick in hospitals and aged care facilities, develop more confident children, teach children about dogsafety, and promote reward based training methods to develop happy and contented pets.Currently, Delta delivers on its mission and vision through four core activities: -The Delta Therapy Dogs program - The Delta Dog Safe program - The Delta Classroom Canines program - The Certificate IV in Companion Animal Services
Main beneficiary
General community in Australia
Other beneficiaries
  • General community within Australia
  • 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
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • Victims of crime (including family violence)
Where the charity conducted activities during the 2017 reporting period
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 4
  • Part time employees: 1
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 5
  • Estimated number of volunteers: 1200

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$604,535.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$15,363.00
Revenue from investments
$1,329.00
All other revenue
$484,988.00
Total revenue
$1,106,215.00
Other income (for example, gains)
$0.00
Total gross income
$1,106,215.00
Expenses
Employee expenses
$501,534.00
Interest expenses
$2,880.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$761,895.00
Total expenses
$1,266,309.00
Net surplus/(deficit)
$-160,094.00
Other comprehensive income
$0.00
Total comprehensive income
$-160,094.00

Balance Sheet extract

Assets
Total current assets
$323,472.00
Non-current loans receivable
$0.00
Other non-current assets
$11,194.00
Total non-current assets
$11,194.00
Total assets
$334,666.00
Liabilities
Total current liabilities
$127,257.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$127,257.00
Net assets/liabilities
$207,409.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

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

Section F: Reporting to state or territory regulators

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 2018 reporting period
  • NSW fundraising number: 16158
  • QLD fundraising number: CH1373
  • SA fundraising number: CCP3274
  • VIC fundraising number: exempt