Annual Information Statement 2015

Legal Name
Wesley Mission Queensland
ABN
28746881862

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
  • Aged care activities
  • Culture and arts
  • Economic, social and community development
  • Emergency and relief
  • Employment and training
  • Grant-making activities
  • Housing activities
  • Income support and maintenance
  • Mental health and crisis intervention
  • Religious activities
  • Research
  • Other health service delivery
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity’s activities and outcomes
As a leading Queensland not for profit organisation, Wesley Mission Brisbane (WMB) has been caring for our community for more than 100 years.Our work is focused around our core service areas of Community Services, Seniors, Education & Child Care and Employment Services. Since our inception in 1906 in the roots of the Albert Street Methodist church in Brisbane, we have been living our mission by supporting people on the margins of our society.The community services arm supports more than 100,000 Queenslanders each year. Our grassroots programs work with some of the most vulnerable people in our community, including youth and families, the unemployed and isolated, young mothers, people living with a disability and those who have nowhere else to turn. Through our extensive networks and programs we are able to offer a comprehensive blanket of support to those who need it most. Whether thats a free warm meal to those living rough, a 24-hour supported accommodation home for young people with high care needs or assisting a family to maintain tenancy, we work holistically and proactively to improve peoples lives. As the first provider of aged care in Queensland we continue to provide high-quality services for Brisbane seniors. Each year we support more than 3,500 seniors to live fulfilling lives through our 13 aged care communities, three, retirement living villages and community care and respite services.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Communities overseas
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • Veterans and/or their families
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Victims of disaster
  • Victims of crime
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 379
  • Part time employees: 1409
  • Casual employees: 646
  • Volunteers: 1200
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

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

State or territory charity had non-corporate reporting obligations to.
Queensland
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
$2,240,000.00
Government grants
$88,733,000.00
All other revenue
$45,804,000.00
Total revenue
$136,777,000.00
Other income
$14,737,000.00
Total gross income
$151,514,000.00
Expenses
Employee expenses
$100,095,000.00
Interest
$1,461,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$48,975,000.00
Total expenses
$150,531,000.00
Net surplus/deficit
$983,000.00

Balance Sheet extract

Assets
Total current assets
$34,636,000.00
Non-current loans receivable
$0.00
Other non-current assets
$342,473,000.00
Total non-current assets
$342,473,000.00
Total assets
$377,109,000.00
Liabilities
Total current liabilities
$271,829,000.00
Non-current loans payable
$16,021,000.00
Other non-current liabilities
$1,626,000.00
Total non-current liabilities
$17,647,000.00
Total liabilities
$289,476,000.00
Net assets/liabilities
$87,633,000.00

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