Annual Information Statement 2020

Legal Name: 
Delta Society Australia Limited
ABN: 
81078280592

About the charity

Website: 
www.deltasociety.com.au
Charity size: 
Large
Does the charity fundraise online?
Yes
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: 16158
  • QLD fundraising number: CH1373
  • SA fundraising number: CCP3274
  • TAS fundraising number: F1A-53
  • VIC fundraising number: FR-000015630
  • WA fundraising number: CC22298
Is the charity a Basic Religious Charity?
No

Charity programs

Program name: 
Delta Therapy Dogs
Program classification: 
Animal therapy
Program locations: 
Australia
Program beneficiaries: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Veterans and/or their families
  • Females
  • Males
  • Animals
Program website: 
https://www.deltasociety.com.au/delta-therapy-dogs
Program name: 
Classroom Canines
Program classification: 
Animal therapy
Program locations: 
Australia
Program beneficiaries: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
Program website: 
https://www.deltasociety.com.au/classroom-canines
Program name: 
Paws the Pressure
Program classification: 
Animal therapy
Program locations: 
Australia
Program beneficiaries: 
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
Program website: 
https://www.deltasociety.com.au/paws-the-pressure
Program name: 
Delta Dog Safe
Program classification: 
Domesticated animal welfare
Program locations: 
Australia
Program beneficiaries: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
Program name: 
Delta Institute
Program classification: 
Animal training
Program locations: 
Australia
Program beneficiaries: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
Description of the charities activities and outcomes: 
We are a national charity and RTO whose purpose is to help animals bring joy to people. We live our purpose primarily through our Therapy Dogs programs, which sees over 1000 volunteers and their pet dogs visiting residents, patients and students at aged care facilities, hospitals, mental health units, schools, prisons, health facilities and other organisations on a regular basis. We also currently deliver the Delta Dog Safe, Paws the Pressure and Classroom Canines programs, and through the Delta Institute the Certificate IV in Companion Animal Services, with a focus on positive reward based training methods only. Visit us at www.deltasociety.com.au for more information.

Human Resources

Employees and volunteers: 
  • Full time employees: 8
  • Part time employees: 2
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 9.07
  • Estimated number of volunteers: 1000

Financial Reporting

Charity's 2020 reporting period: 
1 July 2019 to 30 June 2020
Type of financial statement: 
General 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?
Yes
Type of organisation: 
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted: 
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$177,925.00
Revenue from providing goods or services: 
$269,121.00
Revenue from government including grants: 
$16,161.00
Revenue from investments: 
$0.00
All other revenue: 
$748,506.00
Total revenue: 
$1,211,713.00
Other income (for example, gains): 
$147,462.00
Total gross income: 
$1,359,175.00
Expenses
Employee expenses: 
$744,221.00
Interest expenses: 
$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: 
$420,908.00
Total expenses: 
$1,165,129.00
Net surplus/(deficit): 
$194,046.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$194,046.00

Balance Sheet extract

Assets
Total current assets: 
$1,016,016.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$26,142.00
Total non-current assets: 
$26,142.00
Total assets: 
$1,042,158.00
Liabilities
Total current liabilities: 
$221,349.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$221,349.00
Net assets/liabilities: 
$820,809.00