Annual Information Statement 2014

Legal Name
Doutta Galla Aged Services Limited
ABN
96088097929

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Aged care activities
General activities
  • Culture and arts
  • Economic, social and community development
  • Housing activities
  • Other health service delivery
  • Other recreation and social club activity
Description of charity’s activities and outcomes
Doutta Galla Aged Services pursues its charitable purpose by providing high quality aged care and accommodation to elderly people, especially those who are financially disadvantaged, culturally and linguistically diverse, and disabled. A primary focus of our care and services is to improve the lives of aged and disabled elderly people living within our facilities.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • Elderly – 60 and over

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 60
  • Part time employees: 488
  • Casual employees: 80
  • Volunteers: 51TO100
Where the charity operated during the 2014 reporting period
Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
10.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
10.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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
A Government grants
$27,099,000.00
B Donations and bequests
$34,000.00
C All other revenue
$10,445,000.00
D Total revenue (a+b+c)
$37,578,000.00
E Other income
$7,928,000.00
F Total gross income (d+e)
$45,506,000.00
Expenses
G Employee expenses
$27,425,000.00
H Interest
$499,000.00
I Grants and donations made for use in Australia
$0.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$10,578,000.00
L Total expenses (g+h+i+j+k)
$38,502,000.00
M Net surplus/deficit (l-f)
$7,004,000.00

Balance Sheet extract

Assets
N Total current assets
$20,365,000.00
O Non-current loans
$0.00
P Other non-current assets
$90,972,000.00
Q Total non-current assets (o+p)
$90,972,000.00
R Total assets (n+q)
$111,337,000.00
Liabilities
S Total current liabilities
$95,500,000.00
T Non-current loans
$0.00
U Other non-current liabilities
$1,145,000.00
V Total non-current liabilities (t+u)
$1,145,000.00
W Total liabilities (s+v)
$96,645,000.00
X Net assets/liabilities (r-w)
$14,692,000.00