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