Annual Information Statement 2016

Legal Name
Mccall Gardens Community Foundation Limited
ABN
73058889679

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
  • Aged care activities
  • Mental health and crisis intervention
  • Other health service delivery
  • Other
    • Support services to people with a disability.
Description of charity's activities and outcomes
McCall Gardens Community Ltd has provided support services to people with a disability for over 50 years. In 2015 - 2016 our range of services included: Accommodation Support Services - 24 hours direct support provided 365 days per annum. Full range of support services for 50 clients is supplied from health care support, assistance with personal care, activities of daily living support, social & recreational activities.Flexible respite services supporting people with a disability and their families in our community to engage in their own community and for each to take a well earned break.Community participation programs for younger people (school leavers) with a disability with direct learning and skills extension programs Supported Living Fund - individual support to people with a disability living in their own homes.Day Programs - tailored education and activity programs with skills learning for people with an intellectual disability.Health Care Coordination - support to access comprehensive health care assessment and specialist services.Planning for our community living project has been a major focus this year and an exciting development in partnership with NSW Ageing & Disability colleagues. We have already completed the construction of six group homes in this local area - and have committed, in partnership with NSW FaCs to develop three additional sites over the next 18 months.McCall Gardens is a Registered NDIS Service Provider.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes

Section C: Human Resources

Human resources
  • Full time employees: 52
  • Part time employees: 56
  • Casual employees: 2
  • Estimated number of volunteers: 7

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$58,230.00
Revenue from government including grants
$5,232,132.00
All other revenue
$1,263,293.00
Total revenue
$6,553,655.00
Other income (for example, gains)
$0.00
Total gross income
$6,553,655.00
Expenses
Employee expenses
$5,241,066.00
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
$1,412,755.00
Total expenses
$6,653,821.00
Net surplus/(deficit)
$-100,166.00
Other comprehensive income
$0.00
Total comprehensive income
$-100,166.00

Balance Sheet extract

Assets
Total current assets
$8,038,502.00
Non-current loans receivable
$0.00
Other non-current assets
$12,533,654.00
Total non-current assets
$12,533,654.00
Total assets
$20,572,156.00
Liabilities
Total current liabilities
$11,461,739.00
Non-current loans payable
$0.00
Other non-current liabilities
$84,006.00
Total non-current liabilities
$84,006.00
Total liabilities
$11,545,745.00
Net assets/liabilities
$9,026,411.00