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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Irabina Autism Services
ABN:
62006245996
About the charity
Website:
Charity size:
Large
Fundraising online:
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Yes
Main activity:
Other health service delivery
Description of charity's activities and outcomes:
Provide extensive services for autistic children ranging from Occupational Therapy, Speech, Psychological services, Severe Behaviour, Feeding as well as group based therapy.
Where the charity conducted activities during the 2019 reporting period:
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary:
Early childhood - aged under 6
Other beneficiaries:
People with disabilities
Annual report
Human Resources
Human resources:
- Full time employees: 67
- Part time employees: 33
- Casual employees: 30
- Full-time equivalent staff (FTE): 78.90
- Estimated number of volunteers: 20
Financial Reporting
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted:
Victoria
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $34,983.00 |
Revenue from providing goods or services: | $1,559,401.00 |
Revenue from government including grants: | $5,478,846.00 |
Revenue from investments: | $1,694.00 |
All other revenue: | $68,056.00 |
Total revenue: | $7,142,980.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $7,142,980.00 |
Expenses
Employee expenses: | $5,605,742.00 |
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: | $1,457,918.00 |
Total expenses: | $7,063,660.00 |
Net surplus/(deficit): | $79,320.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $79,320.00 |
Balance Sheet extract
Assets
Total current assets: | $1,359,561.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $6,237,796.00 |
Total non-current assets: | $6,237,796.00 |
Total assets: | $7,597,357.00 |
Liabilities
Total current liabilities: | $1,607,015.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $46,633.00 |
Total non-current liabilities: | $46,633.00 |
Total liabilities: | $1,653,648.00 |
Net assets/liabilities: | $5,943,709.00 |