Annual Information Statement 2015

Legal Name
The Kidzwish Foundation Inc
ABN
33580801245

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other recreation and social club activity
General activities
  • Sports
  • Other health service delivery
  • Other recreation and social club activity
Description of charity’s activities and outcomes
KidzWish is a charitable organisation that directly helps Illawarra & South Coast children who are sick, disadvantaged or have a disability.We have grown significantly and now provide a range of services to help children, including KidzSpeak & KidzCommunicate (speech therapy); KidzMove & Walk (physiotherapy); and KidzPlay & Learn (occupational therapy).KidzWish also provides social and sporting support for the children we help through our Children Experience, Sports Academy and Music & Dance programs. In addition to the programs that we provide, every year since our founding, we have held a Children's Christmas Party. One of the programs that is extremely popular is our KidzSpeak Program. KidzSpeak is an amazing program that reaches disadvantaged children in their early childhood environments to stimulate and develop their communication skills. Various fundraising activities were held throughout the year including the running of large fundraising events like the KidzWish Charity Ball Dinner, Orange All Stars Dinner, Bowls Day and KidzWish Day. We established a new Sponsorship campaign with the Greater Building Society and Stockland Shellharbour to generate further funds for our Appeals Program. The Greater provided a $25,000 donation to the program and funded the cost of a giant KidzWish Giving Tree wall at Stockland Shellharbour to raise a further $35,000 in funds from the community. KidzWish had 46 people register a Supporter page via our Grant a loc
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Children – under 13
  • Youth – 13 to under 25
  • People with disabilities
  • People with Chronic or terminal illness
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 8
  • Part time employees: 3
  • Casual employees: 4
  • Volunteers: 650
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Queensland

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
  • Australian Capital Territory
  • New South Wales
  • Queensland
Approximate hours spent reporting by paid staff
24.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
24.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
  • Australian Capital Territory
  • New South Wales
  • Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$42,722.00
Government grants
$127,445.00
All other revenue
$2,360,601.00
Total revenue
$2,530,768.00
Other income
$0.00
Total gross income
$2,530,768.00
Expenses
Employee expenses
$801,843.00
Interest
$8,139.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,907,620.00
Total expenses
$2,717,602.00
Net surplus/deficit
$-186,834.00

Balance Sheet extract

Assets
Total current assets
$277,316.00
Non-current loans receivable
$0.00
Other non-current assets
$792,539.00
Total non-current assets
$792,539.00
Total assets
$1,069,855.00
Liabilities
Total current liabilities
$77,257.00
Non-current loans payable
$197,912.00
Other non-current liabilities
$93,278.00
Total non-current liabilities
$291,190.00
Total liabilities
$368,447.00
Net assets/liabilities
$701,408.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes