Annual Information Statement 2018

Legal Name
Caritas Australia Limited
ABN
90970605069

About the charity

Charity size
Large
Fundraising online
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
  • SA fundraising number: CCP1073
  • VIC fundraising number: 13445
  • WA fundraising number: cc20549
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
International activities
Main activities
  • Other education
  • Emergency and relief
  • Economic, social and community development
International activities undertaken
  • Transferring funds or goods overseas
  • Operating overseas including delivering programs
Provide further details of the charity's international activities
Delivering long-term development projects in 29 countries, including Indigenous Australia.
Programs are delivered through partnership with local community partners - serving people who
are vulnerable to extreme poverty and marginalisation.
Description of charity's activities and outcomes
We are an international aid and development organisation of the Catholic Church in Australia. We:
1. Deliver long-term development programs
2. Help people regardless of ethnicity or political beliefs
3. Work with the poorest of the poor
4. Response to disasters and humanitarian crisis.
5. Maintain our admin costs to within 10%-12% to ensure up to 90% of funds are spent on core activity areas.
Where the charity conducted activities during the 2018 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Victoria
  • Western Australia
  • Overseas / outside of Australia
  • Other Countries
    • Bangladesh
    • Cambodia
    • Congo
    • the Democratic Republic of the
    • Fiji
    • India
    • Indonesia
    • Jordan
    • Kenya
    • Kiribati
    • Lebanon
    • Malawi
    • Mozambique
    • Myanmar
    • Nepal
    • Papua New Guinea
    • Peru
    • Philippines
    • Samoa
    • Solomon Islands
    • South Sudan
    • Sri Lanka
    • Tanzania
    • United Republic of
    • Timor-Leste
    • Viet Nam
    • Zimbabwe
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
Overseas communities or charities

Annual report

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

Human Resources

Human resources
  • Full time employees: 133
  • Part time employees: 17
  • Casual employees: 2
  • Full-time equivalent staff (FTE): 145.50
  • Estimated number of volunteers: 20

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
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
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$28,871,191.00
Revenue from providing goods or services
$5,453,817.00
Revenue from government including grants
$8,077,443.00
Revenue from investments
$1,087,523.00
All other revenue
$276,605.00
Total revenue
$43,766,579.00
Other income (for example, gains)
$42,796.00
Total gross income
$43,809,375.00
Expenses
Employee expenses
$9,782,983.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,647,671.00
Grants and donations made for use outside Australia
$22,491,848.00
All other expenses
$5,436,393.00
Total expenses
$39,358,895.00
Net surplus/(deficit)
$4,450,480.00
Other comprehensive income
$-334,584.00
Total comprehensive income
$4,115,896.00

Balance Sheet extract

Assets
Total current assets
$34,719,277.00
Non-current loans receivable
$0.00
Other non-current assets
$11,247,459.00
Total non-current assets
$11,247,459.00
Total assets
$45,966,736.00
Liabilities
Total current liabilities
$6,030,114.00
Non-current loans payable
$0.00
Other non-current liabilities
$227,396.00
Total non-current liabilities
$227,396.00
Total liabilities
$6,257,510.00
Net assets/liabilities
$39,709,226.00