Annual Information Statement 2016

Legal Name: 
Australian Croatian Community Services Ltd
ABN: 
64270128675

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: 
Aged care activities
Description of charity's activities and outcomes: 
Aims and Objectives of Australian Croatian Community Services is to promote and carry out charitable purposes that such charitable purposes can eb directed towards the persons in necessitous circumstance. ACCS deals mainly with the aged and frail people from the communities of Croatia and Bosnia and Herzegivina. We provide ongoing information, seminars and training n healtha nd wellbeing issues in accordance with identified need to raise awareness and promote skills among the target communities. We provide ngoing information, resources and support to organisations in the wider community and the community services sector to enhance understanding and awareness about the target communities, their health and wellbeing and the prevalence of deseases within the target communities. We have establish and now maintain groups within the target communities to participate in ongoing activities for the enhancement of physical and mental wellbeing. We identify, develop and implement information and education programs for volunteers and carers to equip them to deal with health and wellbeing issues faced by members of the target communities.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
Victoria
Who was helped most by the charity's activities in the reporting period: 
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • Unemployed persons

Section C: Human Resources

Human resources: 
  • Full time employees: 6
  • Part time employees: 5
  • Casual employees: 26
  • Estimated number of volunteers: 49

Section D: Finance

Type of financial statement: 
General purpose financial statements
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?
No
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: 
$0.00
Revenue from government including grants: 
$1,150,666.00
All other revenue: 
$824,604.00
Total revenue: 
$1,975,270.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,975,270.00
Expenses
Employee expenses: 
$1,506,173.00
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: 
$391,545.00
Total expenses: 
$1,897,718.00
Net surplus/(deficit): 
$77,552.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$77,552.00

Balance Sheet extract

Assets
Total current assets: 
$744,010.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$48,794.00
Total non-current assets: 
$48,794.00
Total assets: 
$792,804.00
Liabilities
Total current liabilities: 
$250,840.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$72,643.00
Total non-current liabilities: 
$72,643.00
Total liabilities: 
$323,483.00
Net assets/liabilities: 
$469,321.00