Annual Information Statement 2016

Legal Name
Australian Childhood Foundation
ABN
28057044514

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
Mental health and crisis intervention
Description of charity's activities and outcomes
The Foundation provides specialist therapeutic services for children and young people who have been victims of child abuse and family violence. We also support families, foster carers, residential carers, schools and other important networks of adults to be able to better support children affected by trauma from violence. We provide training to professionals who work with children to be more compassionate to the needs of abused and vulnerable children and young people. We also work to make organisations more child safe. More information can be found at our website: www.childhood.org.au
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Families
  • Victims of crime (including family violence)

Section C: Human Resources

Human resources
  • Full time employees: 100
  • Part time employees: 30
  • Estimated number of volunteers: 10

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
Donations and bequests
$3,019,158.00
Revenue from government including grants
$6,711,743.00
All other revenue
$3,852,852.00
Total revenue
$13,583,753.00
Other income (for example, gains)
$4,952.00
Total gross income
$13,588,705.00
Expenses
Employee expenses
$8,361,096.00
Interest expenses
$8,158.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$4,683,518.00
Total expenses
$13,052,772.00
Net surplus/(deficit)
$535,933.00
Other comprehensive income
$779,293.00
Total comprehensive income
$1,315,226.00

Balance Sheet extract

Assets
Total current assets
$3,143,828.00
Non-current loans receivable
$0.00
Other non-current assets
$2,475,250.00
Total non-current assets
$2,475,250.00
Total assets
$5,619,078.00
Liabilities
Total current liabilities
$2,989,834.00
Non-current loans payable
$136,819.00
Other non-current liabilities
$208,184.00
Total non-current liabilities
$345,003.00
Total liabilities
$3,334,837.00
Net assets/liabilities
$2,284,241.00