Annual Information Statement 2018

Legal Name
Wesley Mission Queensland
ABN
28746881862

About the charity

Charity size
Large
Is the charity an incorporated association?
No
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
Main activities
  • Aged care activities
  • Mental health and crisis intervention
  • Emergency and relief
  • Religious activities
Description of charity's activities and outcomes
Wesley Mission Queensland is part of The Uniting Church in Australia. We work collaboratively with partners, government and other community organisations to meet the ever-changing needs of our community. 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, disability and mental health accommodation support, hospice services for children, hardship relief, and youth and family services. We have established more than 80 community based services to meet the needs of the communities in which we operate. Further details of our activities and achievements can be found in our 2018 annual report available on-line at www.wmq.org.au
Where the charity conducted activities during the 2018 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2019 period?
Yes
Changes planned
Wesley Mission Queensland has become the owner and operator of Hopewell Hospice providing palliative care for terminally ill people and support for their families on the Gold Coast, Queensland.
Main beneficiary
General community in Australia

Annual report

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

Human Resources

Human resources
  • Full time employees: 423
  • Part time employees: 1620
  • Casual employees: 706
  • Full-time equivalent staff (FTE): 1,727.25
  • Estimated number of volunteers: 1514

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
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
$2,478,000.00
Revenue from providing goods or services
$53,542,000.00
Revenue from government including grants
$113,001,000.00
Revenue from investments
$82,000.00
All other revenue
$8,300,000.00
Total revenue
$177,403,000.00
Other income (for example, gains)
$5,830,000.00
Total gross income
$183,233,000.00
Expenses
Employee expenses
$123,013,000.00
Interest expenses
$1,415,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$62,789,000.00
Total expenses
$187,217,000.00
Net surplus/(deficit)
$-3,984,000.00
Other comprehensive income
$0.00
Total comprehensive income
$-3,984,000.00

Balance Sheet extract

Assets
Total current assets
$15,525,000.00
Non-current loans receivable
$0.00
Other non-current assets
$495,544,000.00
Total non-current assets
$495,544,000.00
Total assets
$511,069,000.00
Liabilities
Total current liabilities
$359,559,000.00
Non-current loans payable
$67,750,000.00
Other non-current liabilities
$1,587,000.00
Total non-current liabilities
$69,337,000.00
Total liabilities
$428,896,000.00
Net assets/liabilities
$82,173,000.00