Annual Information Statement 2020

Legal Name
Presbyterian Church Of Victoria Social Services Committee
ABN
88062387499

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Aged care activities
Program classification
Senior living
Program locations
Kilsyth VIC, Australia
Program beneficiaries
  • Adults - aged 65 and over
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
Program website

Description of the charities activities and outcomes
Kirkbrae Presbyterian Homes has been established since 1960 and comprises a 106 bed residential aged care facility and a retirement village of 78 units. The facility is owned by the Presbyterian Church of Victoria Trusts Corporation whose mission is to provide the highest possible quality residential, community and health care and
services while ensuring its residents privacy and dignity is maintained, along with the encouragement and support to be independent as far as is practically possible. Kirkbrae seeks to provide the highest standard of loving care to its residents within a comfortable, compassionate and friendly Christian community; along with ensuring the respect and welfare of staff at all times.

Human Resources

Employees and volunteers
  • Full time employees: 10
  • Part time employees: 122
  • Casual employees: 6
  • Full-time equivalent staff (FTE): 72
  • Estimated number of volunteers: 16

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$106,960.00
Revenue from providing goods or services
$4,285,951.00
Revenue from government including grants
$5,799,372.00
Revenue from investments
$556,218.00
All other revenue
$166,867.00
Total revenue
$10,915,368.00
Other income (for example, gains)
$0.00
Total gross income
$10,915,368.00
Expenses
Employee expenses
$7,709,624.00
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
$10,453,271.00
Total expenses
$18,162,895.00
Net surplus/(deficit)
$-7,247,527.00
Other comprehensive income
$0.00
Total comprehensive income
$-7,247,527.00

Balance Sheet extract

Assets
Total current assets
$21,412,819.00
Non-current loans receivable
$0.00
Other non-current assets
$20,823,444.00
Total non-current assets
$20,823,444.00
Total assets
$42,236,263.00
Liabilities
Total current liabilities
$24,825,360.00
Non-current loans payable
$0.00
Other non-current liabilities
$235,843.00
Total non-current liabilities
$235,843.00
Total liabilities
$25,061,203.00
Net assets/liabilities
$17,175,060.00