Annual Information Statement 2017

Legal Name
Mccall Gardens Community Foundation Limited
ABN
73058889679

Section A: Charity Information

Charity size
Large
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Main activities
  • Aged care activities
  • Mental health and crisis intervention
  • Other health service delivery
  • Other
    • Support services to people with a disability.
Description of charity's activities and outcomes
McCall Gardens Community Ltd has provided support services to people with a disability for over 50 years. In 2016 - 2017 our range of services included: Accommodation Support Services - 24 hours direct support provided 365 days per annum. Full range of support services for 50 clients is supplied from health care support, assistance with personal care, activities of daily living support, social & recreational activities.Respite services supporting people with a disability and their families in our community to engage in their own community and for each to take a well earned break.Community participation programmes for younger people (school leavers) with a disability with direct learning and skills extension programmes Supported Living Fund - individual support to people with a disability living in their own homes.Day Programmes - tailored education and activity programmes with skills learning for people with an intellectual disability.Health Care Coordination - support to access comprehensive health care assessment and specialist services.Planning for our community living project has been a major focus this year and an exciting development in partnership with NSW Ageing & Disability colleagues. We have already completed the construction of seven group homes in this local area and have committed, in partnership with NSW FACs to develop two additional sites over the next 12 months.McCall Gardens is a registered NDIS service provider.
Main beneficiary
People with disabilities
Other beneficiaries
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
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: 50
  • Part time employees: 48
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 81
  • Estimated number of volunteers: 7

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
$31,686.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$9,925,590.00
Revenue from investments
$107,629.00
All other revenue
$1,090,283.00
Total revenue
$11,155,188.00
Other income (for example, gains)
$0.00
Total gross income
$11,155,188.00
Expenses
Employee expenses
$6,834,742.00
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
$1,733,755.00
Total expenses
$8,568,497.00
Net surplus/(deficit)
$2,586,691.00
Other comprehensive income
$2,800,000.00
Total comprehensive income
$5,386,691.00

Balance Sheet extract

Assets
Total current assets
$11,148,826.00
Non-current loans receivable
$0.00
Other non-current assets
$12,912,680.00
Total non-current assets
$12,912,680.00
Total assets
$24,061,506.00
Liabilities
Total current liabilities
$9,572,638.00
Non-current loans payable
$0.00
Other non-current liabilities
$75,765.00
Total non-current liabilities
$75,765.00
Total liabilities
$9,648,403.00
Net assets/liabilities
$14,413,103.00
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?
No