Annual Information Statement 2018
About the charity
Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Aged care activities
Description of charity's activities and outcomes:
Glengollan Village provides permanent and respite residential aged care, as well as independent retirement living to the local community
Where the charity conducted activities during the 2018 reporting period:
Will the charity change or introduce any activities in the 2019 period?
Adults - aged 65 and over
Financially disadvantaged people
- Full time employees: 9
- Part time employees: 85
- Casual employees: 22
- Full-time equivalent staff (FTE): 61
- Estimated number of volunteers: 8
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Financial report submitted to a state/territory regulator?
Income and Expenses
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities: