Annual Information Statement 2017

Legal Name
The Cat Protection Society of NSW Limited
ABN
81610951615

Section A: Charity Information

Other names charity is known by (such as trading name)
Cat Protection Society of NSW
Charity size
Large
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Animal protection
Main activities
  • Other education
  • Research
  • Emergency and relief
  • Environmental activities
  • Advocacy and civic activities
Description of charity's activities and outcomes
Cat Protection operates a no-kill shelter for homeless cats, providing them with all necessary vet care including desexing and finds permanent homes for them. In 2016-17 we found loving homes for 902 cats and kittens, as well as reunited five lost cats (and one lost rabbit) with their owners. We also provide discounted and free F3 vaccination and cat desexing for cat owners on low incomes, in the period assisting 2,207 cat desexings and 880 F3 vaccinations. We provided 52 nights of crisis cat care and lifetime registered 860 cats. We assisted more than 5,000 clients with cat care information, and launched The Good Neighbour Project which promotes the welfare and wellbeing of cats, the protection of local fauna and community amenity. We created and made freely available a CPD-points accredited training package for veterinarians on early-age desexing and supported research at the University of Sydney into feline infectious diseases. The CEO served on the NSW Government's Responsible Pet Ownership Reference Group.
Main beneficiary
General community in Australia
Other beneficiaries
Financially disadvantaged people
Where the charity conducted activities during the 2017 reporting period
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 16
  • Part time employees: 1
  • Casual employees: 13
  • Full-time equivalent staff (FTE): 20.88
  • Estimated number of volunteers: 150

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 31 May 2017
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,487,211.00
Revenue from providing goods or services
$570,986.00
Revenue from government including grants
$15,500.00
Revenue from investments
$404,500.00
All other revenue
$28,712.00
Total revenue
$3,506,909.00
Other income (for example, gains)
$5.00
Total gross income
$3,506,914.00
Expenses
Employee expenses
$1,374,825.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$75,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,579,009.00
Total expenses
$3,028,834.00
Net surplus/(deficit)
$478,080.00
Other comprehensive income
$124,182.00
Total comprehensive income
$602,262.00

Balance Sheet extract

Assets
Total current assets
$9,927,759.00
Non-current loans receivable
$0.00
Other non-current assets
$5,239,305.00
Total non-current assets
$5,239,305.00
Total assets
$15,167,064.00
Liabilities
Total current liabilities
$202,574.00
Non-current loans payable
$0.00
Other non-current liabilities
$35,562.00
Total non-current liabilities
$35,562.00
Total liabilities
$238,136.00
Net assets/liabilities
$14,928,928.00
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
New South Wales

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: INC9883271
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
NSW fundraising number: 14820