Annual Information Statement 2019

Legal Name: 
Association For Children With A Disability
ABN: 
39835407788

About the charity

Website: 
www.acd.org.au
Charity size: 
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
VIC incorporated association number: A0007481D
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period: 
VIC fundraising number: FR-000014706
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Social services
Main activities: 
  • Other education
  • Advocacy and civic activities
Description of charity's activities and outcomes: 
ACD supports all families in Victoria with children with disability aged 0 to 18 years old.
We advocate for children with disability and their families; influence government and public policy; and provide online resources, phone support and education workshops for service providers, professionals and the community.
Our vision is for children with disability and their families to have the same rights and opportunities as other children and families.
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: 
Children - aged 6 to under 15
Other beneficiaries: 
  • Early childhood - aged under 6
  • Families
  • People with disabilities
  • Other
    • Children 16-18 years old

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: 1
  • Part time employees: 12
  • Casual employees: 8
  • Full-time equivalent staff (FTE): 11.17
  • Estimated number of volunteers: 10

Financial Reporting

Charity's 2019 reporting period: 
1 July 2018 to 30 June 2019
Type of financial statement: 
Special 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?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$91,676.00
Revenue from providing goods or services: 
$55,552.00
Revenue from government including grants: 
$1,458,374.00
Revenue from investments: 
$8,984.00
All other revenue: 
$0.00
Total revenue: 
$1,614,586.00
Other income (for example, gains): 
$-2.00
Total gross income: 
$1,614,584.00
Expenses
Employee expenses: 
$1,023,455.00
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: 
$548,129.00
Total expenses: 
$1,571,584.00
Net surplus/(deficit): 
$43,000.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$43,000.00

Balance Sheet extract

Assets
Total current assets: 
$1,684,904.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$59,055.00
Total non-current assets: 
$59,055.00
Total assets: 
$1,743,959.00
Liabilities
Total current liabilities: 
$972,777.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$6,617.00
Total non-current liabilities: 
$6,617.00
Total liabilities: 
$979,394.00
Net assets/liabilities: 
$764,565.00