Annual Information Statement 2016

Legal Name
Lifebridge Australia Ltd
ABN
35023657150

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Description of charity's activities and outcomes
Established in 1987, Lifebridge Australia Ltd is a not-for-profit organisation that provides a range of support programs to people with disability, people who are frail aged, people with dementia and their carers. Lifebridge plays a vital role in the lives of our customers and families, providing the supports they require through a range of services designed to enhance independence. We deliver a unique approach within disability and aged care for people to connect with their community and to achieve their full potential whilst maintaining and developing key life skills. We achieve this through a service delivery mode; developed from the Montessori philosophy, a practice of learning through doing. We deliver a person-cantered approach that enables our customers to live their lives, their way. We provide opportunities so that our customers can always work towards achieving their full potential and remain as independent as possible. HIGHLIGHTS 2015 16: Within the last 12 months Lifebridge has introduced a myriad of new customer centred programs based on the feedback and ideas of our customers. Unsurprisingly, these programs have been incredibly successful and participation is excelling.Lifebridge has participated in the NDS National Innovation Pilot Program which is preparing the organisation for the NDIS rolloutThe Lifebridge Social Support and Community Access Groups continue to be a favourite for customers at The Cottage. Each month our groups come together to decide on the activities they want to do and how they will go about it. We empower our groups to be active participants in the decision making process and encourage everyone to express their suggestions.The Living with Dementia program is a national initiative of Alzheimers Australia. Lifebridge is skilled up with 4 trained facilitators to be able to deliver this fantastic program to our customers. The program was delivered in the past 12 months and the response has been very positive.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 23
  • Part time employees: 71
  • Casual employees: 51
  • Estimated number of volunteers: 73

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
$0.00
Revenue from government including grants
$9,816,879.00
All other revenue
$751,197.00
Total revenue
$10,568,076.00
Other income (for example, gains)
$0.00
Total gross income
$10,568,076.00
Expenses
Employee expenses
$7,049,078.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$3,892,824.00
Total expenses
$10,941,902.00
Net surplus/(deficit)
$-373,826.00
Other comprehensive income
$0.00
Total comprehensive income
$-373,826.00

Balance Sheet extract

Assets
Total current assets
$4,340,779.00
Non-current loans receivable
$0.00
Other non-current assets
$1,001,285.00
Total non-current assets
$1,001,285.00
Total assets
$5,342,064.00
Liabilities
Total current liabilities
$1,531,495.00
Non-current loans payable
$0.00
Other non-current liabilities
$270,375.00
Total non-current liabilities
$270,375.00
Total liabilities
$1,801,870.00
Net assets/liabilities
$3,540,194.00