Annual Information Statement 2016

Legal Name
Collingwood Children's Farm Inc
ABN
41355818979

Section A: Charity Information

Other names charity is known by (such as trading name)
Previously known as Collingwood Children's Farm Inc ABN 20606035019
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other education
Main activities
  • Animal protectio
  • Economic, social and community development
  • Employment and training
  • Environmental activities
  • Primary and secondary education
  • Other health service delivery
  • Other recreation
Description of charity's activities and outcomes
We conducted educational tours for over 10000 students, ran 17 work placement programs for disability groups. Part of the Dogs for Kids with Disabilities program in puppy training and breeding. Ran a weekend program for inner city kids called Young Farmers. The Farm also supports a wide range of Community based groups from Lions Club, Salvation Army, Riding for the Disabled etc in the use of our facilities and support for fund raising.
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
  • 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
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons
  • Victims of crime (including family violence)
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
I don't know

Section C: Human Resources

Human resources
  • Full time employees: 4
  • Part time employees: 9
  • Casual employees: 12
  • Estimated number of volunteers: 1510

Section D: Finance

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?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,537.00
Revenue from government including grants
$185,965.00
All other revenue
$1,263,256.00
Total revenue
$1,451,758.00
Other income (for example, gains)
$0.00
Total gross income
$1,451,758.00
Expenses
Employee expenses
$786,245.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$3,365.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$484,262.00
Total expenses
$1,273,872.00
Net surplus/(deficit)
$177,886.00
Other comprehensive income
$0.00
Total comprehensive income
$177,886.00

Balance Sheet extract

Assets
Total current assets
$770,577.00
Non-current loans receivable
$0.00
Other non-current assets
$847,481.00
Total non-current assets
$847,481.00
Total assets
$1,618,058.00
Liabilities
Total current liabilities
$107,074.00
Non-current loans payable
$0.00
Other non-current liabilities
$96,883.00
Total non-current liabilities
$96,883.00
Total liabilities
$203,957.00
Net assets/liabilities
$1,414,101.00