Annual Information Statement 2020

Legal Name
Northern NSW Helicopter Rescue Service Ltd_ACNC Group

About the group

Group size
Large

Group programs

Program name
Aeromedical services to the people of Northern NSW
Program classification
Emergency medical services
Program locations
New South Wales, Australia
Program beneficiaries
General community in Australia
Program website

Description of the groups activities and outcomes
Since 1975 thanks to the generosity and support from people right across Northern NSW, the Westpac Rescue Helicopter Service (Northern NSW Helicopter Rescue Service Ltd) has grown to become a vital 24-7 aeromedical operation.
The Service flies four AW139 Rescue Helicopters which operate from three integrated bases at Belmont, Lismore and Tamworth. Deep Level Maintenance, Engineering and Administration are located at a fourth base at Broadmeadow (Newcastle).
Servicing 1.5 million people across Northern NSW, the Westpac Rescue Helicopter Service is an integral link in the NSW emergency care chain. From flights for babies who are just minutes old, to people requiring medical treatment or trauma assistance, search and rescues, to winch extractions from tough terrain or inaccessible areas.
The Westpac Rescue Helicopter Service is thankful for the continued community support and proud to be here for those in need.

Human Resources

Employees and volunteers
  • Full time employees: 104
  • Part time employees: 18
  • Casual employees: 25
  • Full-time equivalent staff (FTE): 114
  • Estimated number of volunteers: 1500

Financial Reporting

Group'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?
Yes
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$6,222,315.00
Revenue from providing goods or services
$3,889,165.00
Revenue from government including grants
$33,382,452.00
Revenue from investments
$101,091.00
All other revenue
$2,417,376.00
Total revenue
$46,012,399.00
Other income (for example, gains)
$192,848.00
Total gross income
$46,205,247.00
Expenses
Employee expenses
$17,364,293.00
Interest expenses
$3,589,655.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$21,512,419.00
Total expenses
$42,466,367.00
Net surplus/(deficit)
$3,738,880.00
Other comprehensive income
$0.00
Total comprehensive income
$3,738,880.00

Balance Sheet extract

Assets
Total current assets
$20,865,411.00
Non-current loans receivable
$0.00
Other non-current assets
$68,994,568.00
Total non-current assets
$68,994,568.00
Total assets
$89,859,979.00
Liabilities
Total current liabilities
$11,643,502.00
Non-current loans payable
$0.00
Other non-current liabilities
$46,292,839.00
Total non-current liabilities
$46,292,839.00
Total liabilities
$57,936,341.00
Net assets/liabilities
$31,923,638.00