Annual Information Statement 2019

Legal Name
Tweed Valley Early Childhood Intervention Service Ltd
ABN
38625799500

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Civic and advocacy activities
Main activities
  • Other education
  • Other health service delivery
Description of charity's activities and outcomes
Our organisation was able to supply Early Intervention Supports for over 300 clients with Developmental delays or disabilities. We have provided this service across 8 Local Government Areas from Coolangatta to Grafton. We were also able to provide training to staff and communities on Inclusive practices and Best Practice supports to build strong and supportive communities for families.
Where the charity conducted activities during the 2019 reporting period
  • New South Wales
  • Queensland
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Early childhood - aged under 6
Other beneficiaries
  • Children - aged 6 to under 15
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities

Annual report

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

Human Resources

Human resources
  • Full time employees: 8
  • Part time employees: 11
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 13.14
  • Estimated number of volunteers: 4

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$59,211.00
Revenue from providing goods or services
$862,518.00
Revenue from government including grants
$182,055.00
Revenue from investments
$2,024.00
All other revenue
$16,494.00
Total revenue
$1,122,302.00
Other income (for example, gains)
$0.00
Total gross income
$1,122,302.00
Expenses
Employee expenses
$891,498.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$265,743.00
Total expenses
$1,157,241.00
Net surplus/(deficit)
$-34,939.00
Other comprehensive income
$0.00
Total comprehensive income
$-34,939.00

Balance Sheet extract

Assets
Total current assets
$653,693.00
Non-current loans receivable
$0.00
Other non-current assets
$232,148.00
Total non-current assets
$232,148.00
Total assets
$885,841.00
Liabilities
Total current liabilities
$97,643.00
Non-current loans payable
$0.00
Other non-current liabilities
$79,579.00
Total non-current liabilities
$79,579.00
Total liabilities
$177,222.00
Net assets/liabilities
$708,619.00