Annual Information Statement 2014

Legal Name
Mccall Gardens Community Foundation Limited
ABN
73058889679

Section A: Charity Information

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
  • Mental health and crisis intervention
  • Other health service delivery
  • Other
    • Support services to people with a disability.
Description of charity’s activities and outcomes
McCall Gardens Community Ltd has provided support services to people with a disability for over 50 years. In 2013 - 2014 our range of services included:Accommodation Support Services - 24 hours direct support provided 365 days per annum. Full range of support services for 50 clients is supplied from health care support, assistance with personal care, activities of daily living support, social & recreational activities.Flexible respite services supporting people with a disability and their families in our community to engage in their own community and for each to take a well earned break.Community participation programs for younger people (school leavers) with a disability with direct learning and skills extension programsSupported Living Fund - individual support to people with a disability living in their own homesDay Programs - tailored education and activity programs with skills learning for people with an intellectual disability.Health Care Coordination - support to access comprehensive health care assessment and specialist services.Planning for our community living project has been a major focus this year and an exciting development in partnership with NSW Ageing & Disability colleagues. As a start we have committed to fund the construction of a second group home in a local suburb - completion date is April 2014.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • People with disabilities

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 70
  • Part time employees: 10
  • Casual employees: 9
  • Volunteers: 1TO10
Where the charity operated during the 2014 reporting period
New South Wales

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.
New South Wales
Approximate hours spent reporting by paid staff
46.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
46.00

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
$3,550,309.00
B Donations and bequests
$9,055.00
C All other revenue
$1,374,392.00
D Total revenue (a+b+c)
$4,933,756.00
E Other income
$0.00
F Total gross income (d+e)
$4,933,756.00
Expenses
G Employee expenses
$3,885,039.00
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
$1,050,555.00
L Total expenses (g+h+i+j+k)
$4,935,594.00
M Net surplus/deficit (l-f)
$-1,838.00

Balance Sheet extract

Assets
N Total current assets
$5,491,687.00
O Non-current loans
$0.00
P Other non-current assets
$4,965,884.00
Q Total non-current assets (o+p)
$4,965,884.00
R Total assets (n+q)
$10,457,571.00
Liabilities
S Total current liabilities
$2,295,014.00
T Non-current loans
$0.00
U Other non-current liabilities
$151,287.00
V Total non-current liabilities (t+u)
$151,287.00
W Total liabilities (s+v)
$2,446,301.00
X Net assets/liabilities (r-w)
$8,011,270.00