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AIS Report - 2014
Annual Information Statement 2014
Legal Name:
Uniting (Victoria and Tasmania) Limited
ABN:
81098317125
Section A: Charity Information
Other names charity is known by (such as trading name):
- This charity has a sub-entity ABN 13719010758.
- Wesley Mission Victoria ABN 13719010758
- Connections UnitingCare ABN 90 676 577 035
- Uniting Care LifeAssist ABN 84 308 043 413
- Lentara UnitingCare ABN 28 576 417 001
- UnitingCare Gippsland ABN 27 198 905 226
- Kildonan Uniting Care ABN 11 805 856 055
- Wimmera Uniting Care ABN 63 638 645 369
- Prahran Mission ABN 77 812 307 472
- UnitingCare Ballarat Parish Mission ABN 15 562 419 440
- UnitingCare Regen ABN 96 525 412 680
- Harrison Community Services ABN 61 737 393 012
- UnitingCare Tasmania ABN 87 786 344 279
- UnitingCare Goulburn North East ABN 40 373 057 638
- UnitingCare Werribee Support and Housing ABN 35 013 170 512
- UnitingCare Geelong ABN 93 153 802 805
- UnitingCare Bendigo Outreach ABN 82 351 344 832
- UnitingCare Wodonga ABN 19 526 206 971
- UnitingCare East Burwood Centre ABN 86 545 132 053
- South Port UnitingCare ABN 92 780 343 903
- The John Macrae Centre For The Care of The Elderly ABN 28 931 710 837
- Wesley Centre for Life Encrichment ABN 55 479 754 977
- Creative Ministries Network ABN 94 342 264 208
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Activities in the 2014 reporting period:
Yes
Main activity:
Social services
General activities:
- Aged care activities
- Economic, social and community development
- Emergency and relief
- Employment and training
- Mental health and crisis intervention
Description of charity’s activities and outcomes:
Supporting people experiencing disadvantage and vulnerability to improve their life outcomes.
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2014 reporting period:
- Women
- Men
- Children – under 13
- Youth – 13 to under 25
- Adults – 25 to under 60
- Elderly – 60 and over
- All ages
- People with disabilities
- People with Chronic or terminal illness
- Migrants, refugees or asylum seekers
- People at risk of homelessness/The homeless
- Aboriginal and Torres Strait Islander people
- Unemployed persons
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period:
- Full time employees: 222
- Part time employees: 440
- Casual employees: 207
- Volunteers: OVER1000
Where the charity operated during the 2014 reporting period:
- Tasmania
- Victoria
Section D: Reporting and regulatory obligations (This section is optional)
Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC
State or territory charity had non-corporate reporting obligations to.:
- Tasmania
- Victoria
Approximate hours spent reporting by paid staff:
76.00
Approximate hours spent reporting by unpaid volunteers:
0
Total hours spent reporting:
76.00
Section E: Financial information
Charity's 2014 reporting period:
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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
A Government grants: | $54,795,000.00 |
B Donations and bequests: | $1,588,000.00 |
C All other revenue: | $13,926,000.00 |
D Total revenue (a+b+c): | $70,309,000.00 |
E Other income: | $424,000.00 |
F Total gross income (d+e): | $70,733,000.00 |
Expenses
G Employee expenses: | $51,479,000.00 |
H Interest: | $0.00 |
I Grants and donations made for use in Australia: | $0.00 |
J Grants and donations made for use outside Australia: | $0.00 |
K All other expenses: | $19,132,000.00 |
L Total expenses (g+h+i+j+k): | $70,611,000.00 |
M Net surplus/deficit (l-f): | $122,000.00 |
Balance Sheet extract
Assets
N Total current assets: | $12,495,000.00 |
O Non-current loans: | $0.00 |
P Other non-current assets: | $32,735,000.00 |
Q Total non-current assets (o+p): | $32,735,000.00 |
R Total assets (n+q): | $45,230,000.00 |
Liabilities
S Total current liabilities: | $13,919,000.00 |
T Non-current loans: | $0.00 |
U Other non-current liabilities: | $6,851,000.00 |
V Total non-current liabilities (t+u): | $6,851,000.00 |
W Total liabilities (s+v): | $20,770,000.00 |
X Net assets/liabilities (r-w): | $24,460,000.00 |