Annual Information Statement 2020

Legal Name
Wesley Mission Queensland
ABN
28746881862

About the charity

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

Charity programs

Program name
Retirement Living
Program classification
Senior living
Program locations
Brisbane QLD, Australia
Program beneficiaries
Adults - aged 65 and over
Program website

Program name
Aged Care (Residential)
Program classification
Senior assisted living
Program locations
Brisbane QLD, Australia
Program beneficiaries
Adults - aged 65 and over
Program website

Program name
Aged Care (In Home)
Program classification
Attendant care
Program locations
  • Brisbane QLD, Australia
  • Gold Coast QLD, Australia
  • Sunshine Coast QLD, Australia
  • Wide Bay, Queensland, Australia
Program beneficiaries
Adults - aged 65 and over
Program website

Program name
Disability Services
Program classification
Disability services
Program locations
Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • People with disabilities
Program website

Program name
Palliative and hospice care
Program classification
Hospice care
Program locations
  • 60 Curwen Terrace, Chermside QLD, Australia
  • 88 Allied Drive, Arundel QLD, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People with chronic illness (including terminal illness)
Program website

Program name
Mental health services
Program classification
Mental healthcare
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
Program website

Program name
Emergency relief
Program classification
Soup kitchens
Program locations
316 St Pauls Terrace, Fortitude Valley QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
Program website

Program name
Supported employment
Program classification
Supported employment services
Program locations
6 Pegg Road, Rocklea QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • People with disabilities
Program website

Program name
Youth and family support
Program classification
Housing for the homeless
Program locations
Queensland, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
Program website

Program name
Albert Street Uniting Church
Program classification
Uniting Church
Program locations
319 Albert Street, Brisbane City QLD, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
Program website

Description of the charities activities and outcomes
Wesley Mission Queensland is part of The Uniting Church in Australia. Our mission is
to walk alongside people in need offering care and compassion and promoting choice,
independence and community well-being . We provide innovative residential aged
care; in-home care; retirement living; therapy, respite and wellness services; child care;
youth and family support; disability and NDIS services; emergency relief; mental health
services; and palliative and hospice care. Further details of services can be found on our website at https://www.wmq.org.au/services

Human Resources

Employees and volunteers
  • Full time employees: 539
  • Part time employees: 1700
  • Casual employees: 653
  • Full-time equivalent staff (FTE): 1,790
  • Estimated number of volunteers: 3234

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,273,000.00
Revenue from providing goods or services
$83,086,000.00
Revenue from government including grants
$142,142,000.00
Revenue from investments
$34,000.00
All other revenue
$3,280,000.00
Total revenue
$230,815,000.00
Other income (for example, gains)
$5,266,000.00
Total gross income
$236,081,000.00
Expenses
Employee expenses
$154,219,000.00
Interest expenses
$4,112,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$76,825,000.00
Total expenses
$235,156,000.00
Net surplus/(deficit)
$925,000.00
Other comprehensive income
$0.00
Total comprehensive income
$925,000.00

Balance Sheet extract

Assets
Total current assets
$39,156,000.00
Non-current loans receivable
$0.00
Other non-current assets
$535,033,000.00
Total non-current assets
$535,033,000.00
Total assets
$574,189,000.00
Liabilities
Total current liabilities
$422,260,000.00
Non-current loans payable
$67,128,000.00
Other non-current liabilities
$5,217,000.00
Total non-current liabilities
$72,345,000.00
Total liabilities
$494,605,000.00
Net assets/liabilities
$79,584,000.00