Annual Information Statement 2016

Legal Name: 
Morrissey Homestead Incorporated
ABN: 
59533891022

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Aged care activities
Main activities: 
Social services
Description of charity's activities and outcomes: 
Morrissey Homestead Incorporated provides primarily Centre Based Day Centre activities at the Centre or in the community including transport, based on the Wellness philosophy of supporting frail aged people and people with disabilities (and their carers) to be more independent at home and in the community, thereby enhancing their quality of life and /or preventing their inappropriate admission to long term residential Care. Transport (to appointments, shopping) Social Support, Domestic Assistance and Respite can be provided by one staff member to one client.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
Western Australia
Who was helped most by the charity's activities in the reporting period: 
General community within Australia

Section C: Human Resources

Human resources: 
  • Full time employees: 6
  • Part time employees: 12
  • Casual employees: 9
  • Estimated number of volunteers: 15

Section D: Finance

Type of financial statement: 
Special 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?
No
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: 
$9,833.00
Revenue from government including grants: 
$1,562,098.00
All other revenue: 
$270,562.00
Total revenue: 
$1,842,493.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,842,493.00
Expenses
Employee expenses: 
$1,141,650.00
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: 
$422,533.00
Total expenses: 
$1,564,183.00
Net surplus/(deficit): 
$278,310.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$278,310.00

Balance Sheet extract

Assets
Total current assets: 
$1,753,036.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$91,161.00
Total non-current assets: 
$91,161.00
Total assets: 
$1,844,197.00
Liabilities
Total current liabilities: 
$1,190,191.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$24,990.00
Total non-current liabilities: 
$24,990.00
Total liabilities: 
$1,215,181.00
Net assets/liabilities: 
$629,016.00