Annual Information Statement 2014

Legal Name
Infants Home Ashfield
ABN
71174918661

Section A: Charity Information

Other names charity is known by (such as trading name)
  • The Infants' Home Ashfield
  • The Infants' Home
  • The Infants' Home Child and Family Services
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other education
General activities
  • Culture and arts
  • Economic, social and community development
  • Grant-making activities
  • Income support and maintenance
  • Mental health and crisis intervention
  • Research
  • Social services
  • Other health service delivery
  • Other philanthropic intermediaries and voluntarism promotion
  • Other
    • The Infants' Home's activities are focused on addressing its purpose of providing each child every opportunity. We champion the rights of children, women and families, protecting children at risk, and guiding families as they build their strength, skills and confidence to create a more positive future for themselves. We achieve this by: Providing high quality, evidence-based servicesFocussing on disadvantaged children and families Addressing social justice and equalityBuilding partnerships for societal change.
Description of charity’s activities and outcomes
The Infants Home goal is to provide positive and lasting social change within the community by supporting the development and growth of children and their families, especially those that are vulnerable, through integrated early childhood education and care, early intervention and health services. The Infants Home is currently the only Integrated service of its kind in NSW and is a prime provider of integrated care for children at risk in the Inner West.Our integrated service model is comprised of:Early childhood education and care (day care and family day care);Early intervention (therapy services, family support, playgroups and parent education);Specialise health services (GP clinic, allied health clinics, postnatal and early childhood health clinics). One third of our services are targeted to children who have additional needs and/or who are living in vulnerable or disadvantaged circumstances including disability, neglect, impact of drug affected parenting, domestic violence or relationship and mental health challenges. In 2014, our services were accessed by more than 2300 children and their families. A third of the children have additional physical, or emotional needs, or live in vulnerable circumstances.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Women
  • Men
  • Children – under 13
  • People with disabilities
  • People with Chronic or terminal illness
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Victims of crime
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons
  • Other
    • The Infants' Home helps young children and their parents or carers and families living with complex needs and or in vulnerable or disadvantaged circumstances, therefore we help people in many of the listed groups. Additionally we assist children living in vulnerable circumstances including from neglect, drug affected parenting, relationship breakdown, economic hardship and mental health issues.

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 71
  • Part time employees: 25
  • Casual employees: 35
  • Volunteers: 101TO500
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
76.00
Approximate hours spent reporting by unpaid volunteers
0.00
Total hours spent reporting
76.00

Section E: Financial information

Charity's 2014 reporting period
1 January 2014 to 31 December 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
$1,254,470.00
B Donations and bequests
$2,746,027.00
C All other revenue
$7,040,951.00
D Total revenue (a+b+c)
$11,041,448.00
E Other income
$150,334.00
F Total gross income (d+e)
$11,191,782.00
Expenses
G Employee expenses
$6,932,035.00
H Interest
$182,106.00
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
$1,523,604.00
L Total expenses (g+h+i+j+k)
$8,637,037.00
M Net surplus/deficit (l-f)
$2,544,037.00

Balance Sheet extract

Assets
N Total current assets
$1,707,491.00
O Non-current loans
$0.00
P Other non-current assets
$13,314,602.00
Q Total non-current assets (o+p)
$13,314,602.00
R Total assets (n+q)
$15,022,093.00
Liabilities
S Total current liabilities
$1,685,346.00
T Non-current loans
$2,000,000.00
U Other non-current liabilities
$197,890.00
V Total non-current liabilities (t+u)
$2,197,890.00
W Total liabilities (s+v)
$3,883,236.00
X Net assets/liabilities (r-w)
$11,138,857.00