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AIS Report - 2020
Annual Information Statement 2020
Legal Name:
Uniting (Victoria and Tasmania) Limited
ABN:
81098317125
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
Select the state/territory where the charity intends to fundraise in the 2020 reporting period:
VIC fundraising number: 13716-18
Is the charity a Basic Religious Charity?
No
Charity programs
Program name:
Child Youth and Family Services
Program classification:
Family services
Program locations:
- Victoria
- Tasmania
Program beneficiaries:
Families
Program name:
Aged and Carer Services
Program classification:
Senior living
Program locations:
- Victoria
- Tasmania
Program beneficiaries:
Adults - aged 65 and over
Program name:
Alcohol & other drugs Services
Program classification:
Substance abuse
Program locations:
Victoria
Program beneficiaries:
- Youth - 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
Program name:
Disability Services
Program classification:
Disability services
Program locations:
- Victoria
- Tasmania, Australia
Program beneficiaries:
People with disabilities
Program name:
Early Learning Services
Program classification:
Early childhood education
Program locations:
- Victoria, Australia
- Tasmania, Australia
Program beneficiaries:
Early childhood - aged under 6
Program name:
Employment Services
Program classification:
Employment
Program locations:
- Victoria, Australia
- Tasmania, Australia
Program beneficiaries:
- Youth - 15 to under 25
- Adults - aged 25 to under 65
Program name:
Mental Health Services
Program classification:
Mental healthcare
Program locations:
- Victoria, Australia
- Tasmania, Australia
Program beneficiaries:
- Youth - 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
Program name:
Housing and Homelessness Services
Program classification:
Shelter and residential care
Program locations:
- Victoria, Australia
- Tasmania, Australia
Program beneficiaries:
People at risk of homelessness/ people experiencing homelessness
Program name:
Business & Social Enterprise
Program classification:
Social enterprise
Program locations:
- Victoria, Australia
- Tasmania, Australia
Program beneficiaries:
- Financially disadvantaged people
- People with disabilities
Program name:
Emergency Relief Services
Program classification:
Basic and emergency aid
Program locations:
- Victoria, Australia
- Tasmania, Australia
Program beneficiaries:
Financially disadvantaged people
Description of the charities activities and outcomes:
Uniting works alongside people of all ages in local communities across Victoria and Tasmania. Our services reach to Albury-Wodonga in the north, Mallacoota in East Gippsland, the Wimmera region in the west, and across Tasmania.
We are the carers, thinkers, doers, darers who strive to make a difference, in everyday trials and triumphs, for everyone— just as they are.
We act with impact. We draw upon the voice deep within us and raise a collective cry that cannot be ignored. For us, enough is not enough. We want safer, fairer, brighter, better, for the people we work alongside—for all humanity.
We are the carers, thinkers, doers, darers who strive to make a difference, in everyday trials and triumphs, for everyone— just as they are.
We act with impact. We draw upon the voice deep within us and raise a collective cry that cannot be ignored. For us, enough is not enough. We want safer, fairer, brighter, better, for the people we work alongside—for all humanity.
Human Resources
Employees and volunteers:
- Full time employees: 1059
- Part time employees: 1967
- Casual employees: 756
- Full-time equivalent staff (FTE): 2,242
- Estimated number of volunteers: 2463
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?
Yes
Financial report submitted to a state/territory regulator?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $8,029,000.00 |
Revenue from providing goods or services: | $44,773,000.00 |
Revenue from government including grants: | $218,776,000.00 |
Revenue from investments: | $2,928,000.00 |
All other revenue: | $17,169,000.00 |
Total revenue: | $291,675,000.00 |
Other income (for example, gains): | $2,202,000.00 |
Total gross income: | $293,877,000.00 |
Expenses
Employee expenses: | $220,662,000.00 |
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: | $71,239,000.00 |
Total expenses: | $291,901,000.00 |
Net surplus/(deficit): | $1,976,000.00 |
Other comprehensive income: | $-4,265,000.00 |
Total comprehensive income: | $-2,289,000.00 |
Balance Sheet extract
Assets
Total current assets: | $103,806,000.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $288,635,000.00 |
Total non-current assets: | $288,635,000.00 |
Total assets: | $392,441,000.00 |
Liabilities
Total current liabilities: | $89,783,000.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $125,887,000.00 |
Total non-current liabilities: | $125,887,000.00 |
Total liabilities: | $215,670,000.00 |
Net assets/liabilities: | $176,771,000.00 |