Annual Information Statement 2015

Legal Name: 
Amana Living Incorporated
ABN: 
45582438433

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2015 reporting period: 
Yes
Main activity: 
Aged care activities
General activities: 
Employment and training
Description of charity’s activities and outcomes: 
Cared for the elderly
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2015 reporting period: 
  • Adults – 25 to under 60
  • Elderly – 60 and over

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period: 
  • Full time employees: 195
  • Part time employees: 929
  • Casual employees: 280
  • Volunteers: 243
Where the charity operated during the 2015 reporting period: 
Western Australia

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: 
170.00
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
170.00

Section E: Financial information

Charity's 2015 reporting period: 
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$380,538.00
Government grants: 
$179,945.00
All other revenue: 
$100,186,517.00
Total revenue: 
$100,747,000.00
Other income: 
$716,000.00
Total gross income: 
$101,463,000.00
Expenses
Employee expenses: 
$67,103,000.00
Interest: 
$30,207.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$27,723,793.00
Total expenses: 
$94,857,000.00
Net surplus/deficit: 
$6,606,000.00

Balance Sheet extract

Assets
Total current assets: 
$30,097,000.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$155,607,000.00
Total non-current assets: 
$155,607,000.00
Total assets: 
$185,704,000.00
Liabilities
Total current liabilities: 
$95,439,000.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$93,000.00
Total non-current liabilities: 
$93,000.00
Total liabilities: 
$95,532,000.00
Net assets/liabilities: 
$90,172,000.00

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: 
Yes
Subtypes current and accurate: 
Yes