Annual Information Statement 2017

Legal Name
Dalwood Auxiliary Incorporated
ABN
93049724409

Section A: Charity Information

Charity size
Small
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Other health service delivery
Main activities
Other
  • Fundraising for child care programs at Dalwood Home, Seaforth.
Description of charity's activities and outcomes
Donations and financial support to services provided for children and their families in need of those services. Also donations for additional staffing and facilities, to provide the aforementioned services.
Main beneficiary
Early childhood - aged under 6
Other beneficiaries
Families
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: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 100

Section D: Finance

Charity's 2017 reporting period
1 November 2016 to 31 October 2017
Accounting method used in the 2017 reporting period
Cash

Income Statement summary

Revenue/receipts
Donations and bequests
$4,370.00
Revenue from providing goods or services
$107,520.00
Revenue from government including grants
$5,000.00
Revenue from investments
$36,553.00
Other revenue/receipts
$101.00
Total revenue/receipts
$153,544.00
Other income (for example, gains)
$0.00
Total income/receipts
$153,544.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$160,816.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$13,648.00
Total expenses/payments
$174,464.00
Net surplus/(deficit)
$-20,920.00

Balance Sheet Extract

Total assets
$1,257,890.00
Total liabilities
$0.00
Net assets/liabilites
$1,257,890.00

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: Y1599247
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: 12426