Annual Information Statement 2020

Legal Name: 
Association For Children With A Disability
ABN: 
39835407788

About the charity

Website: 
www.acd.org.au
Charity size: 
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
VIC incorporated association number: A0007481D
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name: 
Advocacy, public policy influence, education and support
Program classification: 
Family disability resources
Program locations: 
Victoria
Program beneficiaries: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Families
Description of the charities activities and outcomes: 
ACD supports all families in Victoria with children with disability aged 0 to 18 years old.
We advocate for children with disability and their families; influence government and
public policy; and provide online resources, phone support and education workshops
for service providers, professionals and the community.
Our vision is for children with disability and their families to have the same rights and
opportunities as other children and families.
Throughout Covid 19 we have increased our support services to families. Via Facebook and our website we have also provided families with reliable and timely information about restriction changes and the possible impact on their situations.

Human Resources

Employees and volunteers: 
  • Full time employees: 3
  • Part time employees: 11
  • Casual employees: 6
  • Full-time equivalent staff (FTE): 9
  • Estimated number of volunteers: 10

Financial Reporting

Charity's 2020 reporting period: 
1 July 2019 to 30 June 2020
Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$44,092.00
Revenue from providing goods or services: 
$216,462.00
Revenue from government including grants: 
$1,259,258.00
Revenue from investments: 
$10,015.00
All other revenue: 
$15,302.00
Total revenue: 
$1,545,129.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,545,129.00
Expenses
Employee expenses: 
$948,530.00
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: 
$399,721.00
Total expenses: 
$1,348,251.00
Net surplus/(deficit): 
$196,878.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$196,878.00

Balance Sheet extract

Assets
Total current assets: 
$2,386,746.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$41,790.00
Total non-current assets: 
$41,790.00
Total assets: 
$2,428,536.00
Liabilities
Total current liabilities: 
$1,458,412.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$8,681.00
Total non-current liabilities: 
$8,681.00
Total liabilities: 
$1,467,093.00
Net assets/liabilities: 
$961,443.00