Annual Information Statement 2015

Legal Name
Edmund Rice Services Limited
ABN
20067072726

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Edmund Rice Camps TAS
  • Edmund Rice Refugee Services VIC
  • Edmund Rice Camps NSW
  • Edmund Rice Camps Queensland
  • Edmund Rice Camps SA
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Social services
Description of charity’s activities and outcomes
Running camps and other programs for disadvantaged youth; running educational and support programs for refugees generally youth.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Children – under 13
  • Youth – 13 to under 25
  • Migrants, refugees or asylum seekers
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 4
  • Part time employees: 3
  • Casual employees: 0
  • Volunteers: 501
Where the charity operated during the 2015 reporting period
  • New South Wales
  • Queensland
  • Tasmania
  • Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 2015
Financial report submitted to a state/territory regulator?
No
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$1,259,479.00
Revenue from government including grants
$0.00
All other revenue
$390,011.00
Total revenue
$1,649,490.00
Other income (for example, gains)
$0.00
Total gross income
$1,649,490.00
Expenses
Employee expenses
$431,319.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$326,049.00
Total expenses
$757,368.00
Net surplus/(deficit)
$892,122.00

Balance Sheet extract

Assets
Total current assets
$1,452,989.00
Total non-current assets
$81,694.00
Total assets
$1,534,683.00
Liabilities
Total current liabilities
$163,894.00
Total non-current liabilities
$1,909.00
Total liabilities
$165,803.00
Net assets/liabilities
$1,368,880.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes