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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Griffith Meals On Wheels Inc
ABN:
28396493298
About the charity
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
NSW incorporated association number: Y1372335
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: CFN/23635
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Aged care activities
Description of charity's activities and outcomes:
Fundraising Activities were held and donation requests sent out to cover the ongoing costs associated with Meals on Wheels Service Provision
Where the charity conducted activities during the 2018 reporting period:
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
Adults - aged 65 and over
Other beneficiaries:
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- People with disabilities
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 2
- Casual employees: 0
- Full-time equivalent staff (FTE): 1
- Estimated number of volunteers: 270
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Accounting method used in the 2018 reporting period:
Cash
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $7,539.00 |
Revenue from providing goods or services: | $140,478.00 |
Revenue from government including grants: | $81,320.00 |
Revenue from investments: | $115.00 |
Other revenue/receipts: | $9,458.00 |
Total revenue/receipts: | $238,910.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $238,910.00 |
Expenses/Payments
Employee expenses/payments: | $72,604.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $162,118.00 |
Total expenses/payments: | $234,722.00 |
Net surplus/(deficit): | $4,188.00 |
Balance Sheet Extract
Total assets: | $72,741.00 |
Total liabilities: | $37,862.00 |
Net assets/liabilites: | $34,879.00 |