Annual Information Statement 2014

Legal Name
Victorian Cytology Service Limited
ABN
35430554780

Section A: Charity Information

Other names charity is known by (such as trading name)
  • VCS Pathology
  • Victorian Cervical Cytology Registry(VCCR)
  • National HPV Vaccination Program Register (NHVPR)
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other health service delivery
General activities
Research
Description of charity’s activities and outcomes
VCS Inc. delivers on its purposes through three service entities:-VCS Pathology supports the cervical screening program: providing a high quality and efficient screening service for Victorian women at risk of cervical cancer. In 2013/14 VCS Pathology reported 289,308 Pap tests; representing 48.21% of the Pap smears taken in Victoria. VCS Pathology delivers free educational sessions for medical and health professionals to improve skills and knowledge about cervical screening, HPV and Chlamydia. In 2013/14 we delivered 139 educational updates and presentations to 1,329 GPs, registrars and nurses. Victorian Cervical Cytology Registry (VCCR) is a key component of the cervical screening program, recording results of most Pap smears performed in Victoria. The register contains a linked record for each woman, detailing Pap smear results and subsequent investigations. In 2013/14, 595,112 Pap test results were added, enabling a comprehensive reminder and follow-up service to be provided. VCCR provides a history link for laboratories and produces statistical information and reports on cervical screening. National HPV Program Register (NHVPR) plays an essential role in supporting effective delivery and completion of HPV vaccination courses and in monitoring and evaluating the HPV vaccination program. NHVPR records HPV vaccinations administered, undertakes follow up and reminder functions, conducts research and produces statistical information on the National HPV Vaccination Program. In 2013/14 926,770 immunisation records (including boys) were added.VCS Inc. also delivers the follow up function for the National Bowel Cancer Screening Program in Victoria.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Communities overseas
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 96
  • Part time employees: 62
  • Casual employees: 0
  • Volunteers: 0
Where the charity operated during the 2014 reporting period
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 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Victoria
Approximate hours spent reporting by paid staff
0.00
Approximate hours spent reporting by unpaid volunteers
0.00
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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
A Government grants
$20,470,199.00
B Donations and bequests
$0.00
C All other revenue
$1,696,090.00
D Total revenue (a+b+c)
$22,166,289.00
E Other income
$706,114.00
F Total gross income (d+e)
$22,872,403.00
Expenses
G Employee expenses
$14,418,150.00
H Interest
$0.00
I Grants and donations made for use in Australia
$0.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$6,021,934.00
L Total expenses (g+h+i+j+k)
$20,440,084.00
M Net surplus/deficit (l-f)
$2,432,319.00

Balance Sheet extract

Assets
N Total current assets
$21,258,605.00
O Non-current loans
$0.00
P Other non-current assets
$3,488,320.00
Q Total non-current assets (o+p)
$3,488,320.00
R Total assets (n+q)
$24,746,925.00
Liabilities
S Total current liabilities
$8,984,473.00
T Non-current loans
$0.00
U Other non-current liabilities
$780,064.00
V Total non-current liabilities (t+u)
$780,064.00
W Total liabilities (s+v)
$9,764,537.00
X Net assets/liabilities (r-w)
$14,982,388.00