Annual Information Statement 2016

Legal Name
Port Macquarie Hastings Legacy Club Limited
ABN
70093090129

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
  • Advocacy and civic activities
  • Aged care activities
  • Housing activities
  • Income support and maintenance
Description of charity's activities and outcomes
Our main object is to care for the families of ADF members of those who have given their life or health in serving their country in the Port Macquarie Hastings council area who range in age of 6 to 103. We ensure we have sufficient funds, staff and volunteers to offer support physically, emotionally and financially. We target moral and physical support and companionship to widows and families without close family support.Assist widows and families in their dealings with Federal and State Government agencies including the Department of Veteran Affairs following the death or incapacitation of the Veteran.Provides a means of overcoming social isolation by Regular visits by staff and volunteersRegular Phone contactRegular functions and outingsSupport of beneficiary driven social groups. E.g. Laurel Clubs, our Legacy Lovelies (normally Vietnam era) and the new ADF Partners support group.Some beneficiaries choose to volunteer in our OP shop for the social support.Provides financial support to those in need. Either by short term loans or grantsProvide assisted housing via our Legacy units in Port Macquarie (26) and Laurieton (12).Run a Legacy Assist Programme (LAP) which steps in and provides support services until government support is available. E.g. shopping, domestic cleaning, medical transport, escorted medical visits by trained staff. Support financially younger beneficiaries when and how required e.g. school uniform and school costs, assist with braces, university costs and social activities such as camps and access to sporting activities.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
  • Early childhood - aged under 6
  • Families
  • Veterans and/or their families

Section C: Human Resources

Human resources
  • Part time employees: 6
  • Estimated number of volunteers: 80

Section D: Finance

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?
Yes
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
$54,458.00
Revenue from government including grants
$0.00
All other revenue
$680,195.00
Total revenue
$734,653.00
Other income (for example, gains)
$0.00
Total gross income
$734,653.00
Expenses
Employee expenses
$275,976.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$447,576.00
Total expenses
$723,552.00
Net surplus/(deficit)
$11,101.00
Other comprehensive income
$0.00
Total comprehensive income
$11,101.00

Balance Sheet extract

Assets
Total current assets
$1,015,281.00
Total non-current assets
$3,483,438.00
Total assets
$4,498,719.00
Liabilities
Total current liabilities
$88,333.00
Total non-current liabilities
$0.00
Total liabilities
$88,333.00
Net assets/liabilities
$4,410,386.00