Annual Information Statement 2019

Legal Name
The Kidzwish Foundation Inc
ABN
33580801245

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: INC9882580
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
  • NSW fundraising number: CFN/18195
  • QLD fundraising number: CH2042
  • VIC fundraising number: 60737
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Social services
Main activities
Other health service delivery
Description of charity's activities and outcomes
- We provided support to Illawarra and South children who are sick, disadvantaged or have a disability. Unlike most charity organisations which focus on single programs or specific areas of concern, KidzWish ensured that children and their families were not forgotten by falling through the gaps.

- Over 5000 KidzWish children benefitted from the organisation

- The KidzWish Christmas party brought smiles to thousands of Illawarra disadvantaged children

- Our Sports Academy and Music and Dance Programs assisted the children involved in the programs to improve independence and confidence whilst enjoying a recreational activity.

- Our Speech Pathologists, Physiotherapists and Occupational Therapists worked tirelessly to provide essential early intervention services to Illawarra children in their everyday environments.

- The KidzWish team visited children in Wollongong Hospital and other centres delivering toys and christmas wishes.
Where the charity conducted activities during the 2019 reporting period
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • 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
  • People with disabilities

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: 6
  • Part time employees: 9
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 11
  • Estimated number of volunteers: 100

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
$1,756,265.00
Revenue from providing goods or services
$500,521.00
Revenue from government including grants
$1,522,300.00
Revenue from investments
$4,165.00
All other revenue
$980.00
Total revenue
$3,784,231.00
Other income (for example, gains)
$8,492.00
Total gross income
$3,792,723.00
Expenses
Employee expenses
$754,573.00
Interest expenses
$8,965.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,710,941.00
Total expenses
$2,474,479.00
Net surplus/(deficit)
$1,318,244.00
Other comprehensive income
$0.00
Total comprehensive income
$1,318,244.00

Balance Sheet extract

Assets
Total current assets
$1,665,945.00
Non-current loans receivable
$0.00
Other non-current assets
$880,429.00
Total non-current assets
$880,429.00
Total assets
$2,546,374.00
Liabilities
Total current liabilities
$288,378.00
Non-current loans payable
$0.00
Other non-current liabilities
$8,643.00
Total non-current liabilities
$8,643.00
Total liabilities
$297,021.00
Net assets/liabilities
$2,249,353.00