Annual Information Statement 2016

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 2016 reporting period?
Yes
Main activity
Other health service delivery
Main activities
  • Social services
  • Other recreation
  • Other
    • Provision of prescribed mobility equipment for children with physical disabilities. Provision of accessible equipped holiday accommodation for children with physical disabilities and their families.
Description of charity's activities and outcomes
Provided valuable financial support to children with physical disabilities and their families to gainprescribed mobility equipment, vehicle modifications, educational adaptive technologies,therapeutic aids and provided affordable family units that are accessible and fully equippedincluding hospital bed, patient lifter, shower commode etc for families to have equal ability to havea fully inclusive holiday with the whole family.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 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?
N

Section C: Human Resources

Human resources
  • Part time employees: 1
  • Estimated number of volunteers: 40

Section D: Finance

Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$184,021.00
Revenue from government including grants
$0.00
All other revenue
$125,405.00
Total revenue
$309,426.00
Other income (for example, gains)
$0.00
Total gross income
$309,426.00
Expenses
Employee expenses
$13,431.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$211,915.00
Total expenses
$225,346.00
Net surplus/(deficit)
$84,080.00
Other comprehensive income
$0.00
Total comprehensive income
$84,080.00

Balance Sheet extract

Assets
Total current assets
$2,807,871.00
Total non-current assets
$1,234,023.00
Total assets
$4,041,894.00
Liabilities
Total current liabilities
$12,900.00
Total non-current liabilities
$0.00
Total liabilities
$12,900.00
Net assets/liabilities
$4,028,994.00