Annual Information Statement 2016

Legal Name
Dalwood Auxiliary Incorporated
ABN
93049724409

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
Other
  • Fund raising for child care programs at Dalwood Home, Seaforth
Description of charity's activities and outcomes
Donations and Financial Support to services provided for children and their families in need of those services. Also donations donations for additional staffing and facilities to provide the aforementioned services.
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

Section C: Human Resources

Human resources
Estimated number of volunteers: 100

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 November 2015 to 30 October 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$794,020.00
Revenue from government including grants
$0.00
All other revenue
$121,933.00
Total revenue
$915,953.00
Other income (for example, gains)
$0.00
Total gross income
$915,953.00
Expenses
Employee expenses
$0.00
Grants and donations made for use in Australia
$158,383.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$14,477.00
Total expenses
$172,860.00
Net surplus/(deficit)
$743,093.00
Other comprehensive income
$0.00
Total comprehensive income
$743,093.00

Balance Sheet extract

Assets
Total current assets
$1,273,370.00
Total non-current assets
$4,940.00
Total assets
$1,278,310.00
Liabilities
Total current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$0.00
Net assets/liabilities
$1,278,310.00