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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Wheeling and Able
ABN:
81511032990
Section A: Charity Information
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Other health service delivery
Description of charity's activities and outcomes:
Wheeling and Able funded equipment for children with disabilities and in wheelchairs who are not funded by the NDIS. This follows our charities motto of 'making kids mobile'
Main beneficiary:
Families
Other beneficiaries:
- Early childhood - aged under 6
- Children - aged 6 to under 15
- Youth - aged 15 to under 25
- People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes
Where the charity conducted activities during the 2017 reporting period:
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 1
- Casual employees: 0
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 10
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $250,000.00 |
Revenue from providing goods or services: | $10,000.00 |
Revenue from government including grants: | $1,000.00 |
Revenue from investments: | $10,000.00 |
All other revenue: | $10,000.00 |
Total revenue: | $281,000.00 |
Other income (for example, gains): | $10,000.00 |
Total gross income: | $291,000.00 |
Expenses
Employee expenses: | $10,000.00 |
Grants and donations made for use in Australia: | $10,000.00 |
Grants and donations made for use outside Australia: | $10,000.00 |
All other expenses: | $10,000.00 |
Total expenses: | $40,000.00 |
Net surplus/(deficit): | $251,000.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $251,000.00 |
Balance Sheet extract
Assets
Total current assets: | $10,000.00 |
Total non-current assets: | $10,000.00 |
Total assets: | $20,000.00 |
Liabilities
Total current liabilities: | $10,000.00 |
Total non-current liabilities: | $10,000.00 |
Total liabilities: | $20,000.00 |
Net assets/liabilities: | $0.00 |
Financial report submitted to a state/territory regulator?
No
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No