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AIS Report - 2020
Annual Information Statement 2020
Legal Name:
Nv Access Limited
ABN:
96149271036
About the charity
Website:
Charity size:
Large
Does the charity fundraise online?
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period:
QLD fundraising number: CH2651
Is the charity a Basic Religious Charity?
No
Charity programs
Program name:
NVDA
Program classification:
Assistive software
Program locations:
Australia
Program beneficiaries:
People with disabilities
Program website:
Description of the charities activities and outcomes:
NV Access continued to develop the free and open source NVDA screen reading software, providing it to blind and vision impaired people across the world.
A total of 4 new releases of the product were developed and made available, with significant focus on support for Microsoft Office products, ensuring a better chance for blind people to be employed or to participate in education.
Thanks to ongoing support from supporters, partners and donors, we have been able to employ staff who are helping NV Access to create further income streams and to update and create new training and support packages that ensure that NVDA users can get the most out of the product, again improving their chances at education or employment plus community participation and engagement.
A total of 4 new releases of the product were developed and made available, with significant focus on support for Microsoft Office products, ensuring a better chance for blind people to be employed or to participate in education.
Thanks to ongoing support from supporters, partners and donors, we have been able to employ staff who are helping NV Access to create further income streams and to update and create new training and support packages that ensure that NVDA users can get the most out of the product, again improving their chances at education or employment plus community participation and engagement.
Human Resources
Employees and volunteers:
- Full time employees: 4
- Part time employees: 0
- Casual employees: 1
- Full-time equivalent staff (FTE): 4.01
- Estimated number of volunteers: 0
Financial Reporting
Charity's 2020 reporting period:
1 July 2019 to 30 June 2020
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted:
Queensland
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $281,683.00 |
Revenue from providing goods or services: | $27,144.00 |
Revenue from government including grants: | $100,000.00 |
Revenue from investments: | $13,718.00 |
All other revenue: | $613,003.00 |
Total revenue: | $1,035,548.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $1,035,548.00 |
Expenses
Employee expenses: | $457,048.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $111,011.00 |
Total expenses: | $568,059.00 |
Net surplus/(deficit): | $467,489.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $467,489.00 |
Balance Sheet extract
Assets
Total current assets: | $1,623,998.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $519.00 |
Total non-current assets: | $519.00 |
Total assets: | $1,624,517.00 |
Liabilities
Total current liabilities: | $52,899.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $8,753.00 |
Total non-current liabilities: | $8,753.00 |
Total liabilities: | $61,652.00 |
Net assets/liabilities: | $1,562,865.00 |