Annual Information Statement 2017

Legal Name
Family Life Ltd
ABN
37712782209

Section A: Charity Information

Other names charity is known by (such as trading name)
Family Life
Charity size
Large
Fundraising online
Yes
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Main activities
  • Research
  • Mental health and crisis intervention
  • Economic, social and community development
  • Employment and training
Description of charity's activities and outcomes
During 2016/17 Family Life completed our second year as a company limited by guarantee. We are transitioning our independent community organisation to new ways of working requiring evidence, data analysis, new technologies and new skills to grow our impact for social change and deliver more benefits for children, young people and families.This year completed one three year forward plan successfully and launched the new plan for 2017-20. Our results for this past year are the foundations on which we are building our outcomes measurement tools to report and expand our impact. Implementing a new client data system is well progressed for more comprehensive outcomes reporting in 2017/18For the parents who returned their post service evaluation forms, 97% of parents engaging in Family Support Service Programs indicated an improvement in their family relationships. This improvement is essential to promote children's well-being.For our government funded services we know - 11536 Families children & young people helped3786 Client Cases provided with focused intervention 853 Client cases Family Violence focused439 Police L17 reports received specialist Family Violence response service920 Children & their families helped by SHINE children's mental health program1244 Family members engaged in Family Dispute Resolution186 Teachers trained in Trauma Informed PracticeFor our community and social enterprise funded activities we know: 341 Volunteers created 12 jobs through social enterprises67864 Volunteer Community Service hours were provided88 PeopleWorx participants provided with work experience & job pathways4152 People added their voice to the Together We Can initiative to reduce family violence across Cardinia ShireNew streams of funding from government have been awarded by the Victorian Government for innovative, entrepreneurial community embedded programs which help solve social problems, promote wellbeing and deliver both social and economic outcomes. Family Life continues to value and sustain a large team of volunteers who provide expertise and community caring and connections to assist fellow citizens in need. Our Annual report acknowledges the wonderful support received through donors (financial and in-kind) and major pro-bono professional services most generously provided by Balfe and Webb, HWL Ebsworth, K&L Gates, Malcolm Parks, Herbert Smith Freehills and CE Family Lawyers. These professional services help us to meet new service needs and respond to the increased complexity of our for purpose business.
Main beneficiary
Families
Other beneficiaries
  • General community within Australia
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
Where the charity conducted activities during the 2017 reporting period
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 49
  • Part time employees: 55
  • Casual employees: 8
  • Full-time equivalent staff (FTE): 88
  • Estimated number of volunteers: 341

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$507,075.00
Revenue from providing goods or services
$1,287,204.00
Revenue from government including grants
$7,270,108.00
Revenue from investments
$77,925.00
All other revenue
$94,298.00
Total revenue
$9,236,610.00
Other income (for example, gains)
$0.00
Total gross income
$9,236,610.00
Expenses
Employee expenses
$7,273,488.00
Interest expenses
$16,330.00
Grants and donations made for use in Australia
$1,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,098,178.00
Total expenses
$9,388,996.00
Net surplus/(deficit)
$-152,386.00
Other comprehensive income
$1,519.00
Total comprehensive income
$-150,867.00

Balance Sheet extract

Assets
Total current assets
$4,041,397.00
Non-current loans receivable
$0.00
Other non-current assets
$2,905,904.00
Total non-current assets
$2,905,904.00
Total assets
$6,947,301.00
Liabilities
Total current liabilities
$2,335,424.00
Non-current loans payable
$318,792.00
Other non-current liabilities
$70,246.00
Total non-current liabilities
$389,038.00
Total liabilities
$2,724,462.00
Net assets/liabilities
$4,222,839.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

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?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
VIC fundraising number: 12486