Annual Information Statement 2017

Legal Name
Amigoss Preschool and Long Day Care Centre Ltd
ABN
54866248590

Section A: Charity Information

Other names charity is known by (such as trading name)
Amigoss Preschool And Long Day Care Cooperative Limited
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Other education
Main activities
  • Other recreation
  • Aged care activities
  • Social services
Description of charity's activities and outcomes
Our organization runs a very special child care centre, a bilingual Spanish-English service where young children who only speak Spanish at home have the opportunity to share their culture with children who speak English.AMIGOSS understands that inclusion involves taking into account all childrens social, cultural and linguistic diversity (including learning styles, abilities, disabilities, gender, family circumstances and geographic location) in curriculum decision-making processes.At AMIGOSS we actively promote the needs and interests of children and families from culturally diverse backgrounds and build relationships of trust and understanding with parents and carers. By doing so we improve the mental health and wellbeing of the children in our care. At Amigoss we make sure that children with additional needs are provided with appropriate programs and experiences in consultation with parents/guardians and specialized support services, and with appropriate physical resources if required.In order to improve our seniors health, we organise a full program of activities for people over 65 years old through the year:1-Memory and Cognitive Stimulation Workshops2-Cooking and Healthy Habits promotion through fun activities such as conquest and tastings.3-Late Adulthood Physical Training4-We organise activities such as functions (lunch and picnics) where seniors have the opportunity to engage in conversations with younger members of the Spanish Speaking Community and speak in their first language.One of the most important cognitive activities for the elderly is engaging and meaningful conversations. By asking their opinions and advice on situations and events, their minds are stimulated and they experience a feeling of self-worth.5-Hobbies and Crafts for seniors such as Ukulele and mosaic workshops.Learning a new hobby or taking up a craft can be an excellent way for elderly individuals to:-Keep their brains active and alert. -Provide interaction with others. -Maintain a sense of positive self-esteem. -Maintain eye and hand coordination and fine motor skills. At AMIGOSS we develop cultural business knowledge and skills in the community through organising workshops and other activities aimed at attaining employment, as well as understanding Australian culture and citizenship rights and responsibilities.We also provide a venue of informal education for raising cultural awareness and acceptance.
Main beneficiary
Early childhood - aged under 6
Other beneficiaries
  • Adults - aged 65 and over
  • Migrants, refugees or asylum seekers
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N
Where the charity conducted activities during the 2017 reporting period
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 5
  • Part time employees: 17
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 12
  • Estimated number of volunteers: 5

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Revenue from providing goods or services
$513,673.00
Revenue from government including grants
$259,949.00
Revenue from investments
$0.00
All other revenue
$36,878.00
Total revenue
$810,500.00
Other income (for example, gains)
$0.00
Total gross income
$810,500.00
Expenses
Employee expenses
$556,625.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$170,347.00
Total expenses
$726,972.00
Net surplus/(deficit)
$83,528.00
Other comprehensive income
$0.00
Total comprehensive income
$83,528.00

Balance Sheet extract

Assets
Total current assets
$468,832.00
Total non-current assets
$2,522,355.00
Total assets
$2,991,187.00
Liabilities
Total current liabilities
$80,785.00
Total non-current liabilities
$0.00
Total liabilities
$80,785.00
Net assets/liabilities
$2,910,402.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
No