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AIS Report - 2015
Annual Information Statement 2015
Legal Name:
Association For Children With A Disability
ABN:
39835407788
Section A: Charity Information
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Activities in the 2015 reporting period:
Yes
Main activity:
Social services
General activities:
Civic and advocacy activities
Description of charity’s activities and outcomes:
Telephone support services, information sessions, skill development workshops for families who have a child with a disability and influencing public policy on disability and education
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2015 reporting period:
- Children – under 13
- Youth – 13 to under 25
- People with disabilities
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period:
- Full time employees: 2
- Part time employees: 9
- Casual employees: 2
- Volunteers: 10
Where the charity operated during the 2015 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 2015 reporting period, excluding the ATO and ACNC
Approximate hours spent reporting by paid staff:
10.00
Approximate hours spent reporting by unpaid volunteers:
0
Total hours spent reporting:
10.00
Section E: Financial information
Charity's 2015 reporting period:
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 Financial report:
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted:
Victoria
Income and Expenses
Income Statement
Gross Income
Donations and bequests: | $9,892.00 |
Revenue from government including grants: | $643,784.00 |
All other revenue: | $34,759.00 |
Total revenue: | $688,435.00 |
Other income (for example, gains): | $187,270.00 |
Total gross income: | $875,705.00 |
Expenses
Employee expenses: | $555,998.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $285,892.00 |
Total expenses: | $841,890.00 |
Net surplus/(deficit): | $33,815.00 |
Balance Sheet extract
Assets
Total current assets: | $845,501.00 |
Total non-current assets: | $17,409.00 |
Total assets: | $862,910.00 |
Liabilities
Total current liabilities: | $536,471.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $536,471.00 |
Net assets/liabilities: | $326,439.00 |
Section F: Other obligations
Governing document on the ACNC register current and accurate:
Yes
Responsible persons' details on the ACNC register complete, current and accurate:
No
Subtypes current and accurate:
Yes