Annual Information Statement 2015

Legal Name: 
Holy Cross Services Ltd
ABN: 
33163260204

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2015 reporting period: 
Yes
Main activity: 
Social services
General activities: 
Other
  • The provision of meaningful employment to persons with intellectual disabilities
Description of charity’s activities and outcomes: 
As above
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2015 reporting period: 
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period: 
  • Full time employees: 57
  • Part time employees: 0
  • Casual employees: 8
  • Volunteers: 0
Where the charity operated during the 2015 reporting period: 
Queensland

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

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

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

Section E: Financial information

Charity's 2015 reporting period: 
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 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
Government grants: 
$0.00
All other revenue: 
$11,496,812.00
Total revenue: 
$11,496,812.00
Other income: 
$0.00
Total gross income: 
$11,496,812.00
Expenses
Employee expenses: 
$7,495,934.00
Interest: 
$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: 
$4,744,856.00
Total expenses: 
$12,240,790.00
Net surplus/deficit: 
$-743,978.00

Balance Sheet extract

Assets
Total current assets: 
$4,271,579.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$32,705,427.00
Total non-current assets: 
$32,705,427.00
Total assets: 
$36,977,006.00
Liabilities
Total current liabilities: 
$2,295,487.00
Non-current loans payable: 
$26,232,152.00
Other non-current liabilities: 
$221,852.00
Total non-current liabilities: 
$26,454,004.00
Total liabilities: 
$28,749,491.00
Net assets/liabilities: 
$8,227,515.00

Section F: Other obligations

Governing document on the ACNC register current and accurate: 
Yes
Responsible persons' details on the ACNC register complete, current and accurate: 
Yes
Subtypes current and accurate: 
Yes