Annual Information Statement 2020

Legal Name
Ardoch Limited
ABN
48119813188

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
  • NSW fundraising number: CFN/24662
  • QLD fundraising number: CH3022
  • TAS fundraising number: C/10481
  • VIC fundraising number: FR-000015379
  • WA fundraising number: CC22261
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Education Volunteers Program
Program classification
Education support
Program locations
  • Victoria, Australia
  • New South Wales, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15

Program name
Early Language and Literacy
Program classification
Education support
Program locations
Victoria
Program beneficiaries
Early childhood - aged under 6

Program name
Curious Young Minds - Early STEM Learning
Program classification
Education support
Program locations
VIC, Australia
Program beneficiaries
Early childhood - aged under 6

Program name
Broadening Horizons - STEM, Culture or Social Wellbeing
Program classification
Education support
Program locations
  • VIC, Australia;
  • NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15

Program name
Broadening Horizons - Pathways Beyond School: Mock Interviews, Speed Careers, You-niversity
Program classification
Education support
Program locations
  • VIC, Australia
  • NSW, Australia
Program beneficiaries
Children - aged 6 to under 15

Program name
Broadening Horizons - Pathways Beyond School: Learning Through Lunch
Program classification
Education support
Program locations
  • Melbourne VIC, Australia
  • Geelong VIC, Australia
  • Ballarat VIC, Australia
  • Bendigo VIC, Australia
  • Horsham VIC, Australia
  • Shepparton VIC, Australia
  • Mildura VIC, Australia
  • Warrnambool VIC, Australia
  • Wangaratta VIC, Australia
  • NSW, Australia
Program beneficiaries
Children - aged 6 to under 15

Program name
Robotics
Program classification
Education support
Program locations
  • VIC, Australia
  • NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15

Program name
Literacy Buddies
Program classification
Education support
Program locations
  • VIC, Australia
  • NSW, Australia
  • QLD, Australia
  • Western Australia, Australia
Program beneficiaries
Children - aged 6 to under 15

Program name
Numeracy Buddies
Program classification
Education support
Program locations
  • VIC, Australia
  • NSW, Australia
  • Western Australia, Australia
  • QLD, Australia
Program beneficiaries
Children - aged 6 to under 15

Description of the charities activities and outcomes
One in three children in Australia's most disadvantaged communities start school developmentally vulnerable and they continue to fall behind as they progress through school. Ardoch seeks to change this.
Our mission is that every child’s potential should be realised through full participation in education. This belief inspires us to increase engagement in education, build aspirations and enhance learning outcomes of children in disadvantaged communities.
We mobilise community and workplace volunteers to support schools and early childhood services. We provided educational support programs focused on literacy support, STEM support and broadening horizons experiences in the areas of culture, STEM, social wellbeing and pathways beyond school.
In 2020 we worked with 152 education partners across the early, primary and secondary school years. We mobilised more than 800 volunteers and enabled more than 14,000 children to participate in one or more of our programs.

Human Resources

Employees and volunteers
  • Full time employees: 7
  • Part time employees: 11
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 14
  • Estimated number of volunteers: 855

Financial Reporting

Charity's 2020 reporting period
1 January 2020 to 31 December 2020
Type of financial statement
General purpose financial statements – simplified disclosure
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
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
$599,034.00
Revenue from providing goods or services
$2,227,042.00
Revenue from government including grants
$769,572.00
Revenue from investments
$23,599.00
All other revenue
$404,698.00
Total revenue
$4,023,945.00
Other income (for example, gains)
$0.00
Total gross income
$4,023,945.00
Expenses
Employee expenses
$1,836,764.00
Interest expenses
$29,349.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,074,875.00
Total expenses
$2,940,988.00
Net surplus/(deficit)
$1,082,957.00
Other comprehensive income
$0.00
Total comprehensive income
$1,082,957.00

Balance Sheet extract

Assets
Total current assets
$3,058,183.00
Non-current loans receivable
$0.00
Other non-current assets
$597,135.00
Total non-current assets
$597,135.00
Total assets
$3,655,318.00
Liabilities
Total current liabilities
$1,292,345.00
Non-current loans payable
$0.00
Other non-current liabilities
$608,457.00
Total non-current liabilities
$608,457.00
Total liabilities
$1,900,802.00
Net assets/liabilities
$1,754,516.00