Annual Information Statement 2014

Legal Name
Bayley House
ABN
79262349071

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other activity
Description of charity’s activities and outcomes
Bayley House has been providing specialist services and programs for people with an intellectual disability since 1951. We currently support over 210 individuals; more than 175 access our Day Programs and 42 who live in our supported accommodation residences. Over 90 families use our respite services each year. Our experienced team of qualified instructors and support workers have many have years of experience in the sector. Bayley House delivers services from many sites within the Bayside community in Melbourne, Victoria. Our main centre is based in Brighton and with satellite sites, including a vocational facility, located in surrounding suburbs. We regularly partner with local community organisations, schools and businesses to access suitable facilities enabling us to implement more than 45 different programs and activities throughout the Bayside area. Bayley House is a renowned leader in the field of intellectual disability. Our programs are flexible, innovative and responsive to the needs of the individuals we support. Program delivery is based on a Person Centred approach with activities and services reflecting the interests, support requirements and personal goals individuals have identified. Regular monitoring of outcomes ensures individualised programs offer value for each person.Over the past 15 years Bayley House has experienced great growth with client numbers almost tripling. Services, staffing and facilities were expanded accordingly to meet the demand.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
People with disabilities

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 32
  • Part time employees: 73
  • Casual employees: 28
  • Volunteers: 101TO500
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
2.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
2.00

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
$6,791,485.00
B Donations and bequests
$247,520.00
C All other revenue
$1,734,274.00
D Total revenue (a+b+c)
$8,773,279.00
E Other income
$0.00
F Total gross income (d+e)
$8,773,279.00
Expenses
G Employee expenses
$6,167,091.00
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
$2,924,003.00
L Total expenses (g+h+i+j+k)
$9,091,094.00
M Net surplus/deficit (l-f)
$-317,815.00

Balance Sheet extract

Assets
N Total current assets
$6,494,388.00
O Non-current loans
$0.00
P Other non-current assets
$7,769,269.00
Q Total non-current assets (o+p)
$7,769,269.00
R Total assets (n+q)
$14,263,657.00
Liabilities
S Total current liabilities
$1,537,229.00
T Non-current loans
$72,876.00
U Other non-current liabilities
$164,706.00
V Total non-current liabilities (t+u)
$237,582.00
W Total liabilities (s+v)
$1,774,811.00
X Net assets/liabilities (r-w)
$12,488,846.00