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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Disability Justice Australia Inc
ABN:
95702434250
About the charity
Charity size:
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
VIC incorporated association number: A0019927B
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 2018 reporting period?
Yes
Main activity:
Social services
Description of charity's activities and outcomes:
We provide advocacy services to people with disabilities in 28 municipalities in metropolitan MeIbourne
with over 160,000 potential clients.
with over 160,000 potential clients.
Where the charity conducted activities during the 2018 reporting period:
Victoria
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
People with disabilities
Annual report
Human Resources
Human resources:
- Full time employees: 2
- Part time employees: 6
- Casual employees: 1
- Full-time equivalent staff (FTE): 3.95
- Estimated number of volunteers: 6
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
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: | $2,120.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $465,578.00 |
Revenue from investments: | $2,206.00 |
All other revenue: | $0.00 |
Total revenue: | $469,904.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $469,904.00 |
Expenses
Employee expenses: | $355,668.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $128,799.00 |
Total expenses: | $484,467.00 |
Net surplus/(deficit): | $-14,563.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-14,563.00 |
Balance Sheet extract
Assets
Total current assets: | $248,117.00 |
Total non-current assets: | $5,370.00 |
Total assets: | $253,487.00 |
Liabilities
Total current liabilities: | $204,773.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $204,773.00 |
Net assets/liabilities: | $48,714.00 |