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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Royal Institute For Deaf And Blind Children
ABN:
53443272865
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 2018 reporting period:
- ACT fundraising number: 19000094
- NSW fundraising number: 10295
- QLD fundraising number: CH1611
- SA fundraising number: CCP2562
- TAS fundraising number: F1A-216
- VIC fundraising number: 10835-18
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Other health service delivery
Main activities:
- Other education
- Research
- Hospital services and rehabilitation activities
Description of charity's activities and outcomes:
We provide education, therapy and cochlear implant services for children and adults with vision or hearing loss, their families and the professionals who support them. We provide quality and innovative services to achieve the best outcomes for current and future generations of Australians with vision and/or hearing loss.
Where the charity conducted activities during the 2018 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Other beneficiaries:
- Early childhood - aged under 6
- People from a culturally and linguistically diverse background
- People with disabilities
Annual report
Human Resources
Human resources:
- Full time employees: 177
- Part time employees: 269
- Casual employees: 6
- Full-time equivalent staff (FTE): 342
- Estimated number of volunteers: 950
Financial Reporting
Charity's 2018 reporting period:
1 January 2018 to 31 December 2018
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?
Yes
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $18,806,798.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $14,114,052.00 |
Revenue from investments: | $7,714,314.00 |
All other revenue: | $10,443,920.00 |
Total revenue: | $51,079,084.00 |
Other income (for example, gains): | $1,995.00 |
Total gross income: | $51,081,079.00 |
Expenses
Employee expenses: | $34,284,145.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $3,954,242.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $10,739,500.00 |
Total expenses: | $48,977,887.00 |
Net surplus/(deficit): | $2,103,192.00 |
Other comprehensive income: | $-6,481,242.00 |
Total comprehensive income: | $-4,378,050.00 |
Balance Sheet extract
Assets
Total current assets: | $10,325,565.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $216,976,730.00 |
Total non-current assets: | $216,976,730.00 |
Total assets: | $227,302,295.00 |
Liabilities
Total current liabilities: | $9,487,559.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $25,934,656.00 |
Total non-current liabilities: | $25,934,656.00 |
Total liabilities: | $35,422,215.00 |
Net assets/liabilities: | $191,880,080.00 |