Annual Information Statement 2020

Legal Name
The Kidzwish Foundation Inc
ABN
33580801245

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: INC9882580
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
  • NSW fundraising number: CFN/18195
  • QLD fundraising number: CH2042
  • VIC fundraising number: 60737
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
KidzWish Christmas Party
Program classification
Art and music therapy
Program locations
Illawarra, New South Wales, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Families
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Females
  • Males

Program name
Music and Dance
Program classification
Dance
Program locations
Shell Cove NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Females
  • Males

Program name
Sports Academy
Program classification
Disability sports
Program locations
Shell Cove NSW, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Females
  • Males

Program name
Game On
Program classification
Play therapy
Program locations
Shell Cove NSW, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Females
  • Males

Program name
Parent Support Group
Program classification
Family services
Program locations
Shell Cove NSW, Australia
Program beneficiaries
Families

Program name
Siblings Program
Program classification
Family services
Program locations
Shell Cove NSW, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25

Program name
Wave your Wand Program
Program classification
Free goods distribution
Program locations
Illawarra, New South Wales, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Families
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities

Description of the charities activities and outcomes
We provided pathways, therapies, supportive programs and inclusive events to enable kids and families in need to thrive and experience joy - building a connected community.

Human Resources

Employees and volunteers
  • Full time employees: 9
  • Part time employees: 8
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 13
  • Estimated number of volunteers: 100

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
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?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,512,382.00
Revenue from providing goods or services
$691,213.00
Revenue from government including grants
$521,765.00
Revenue from investments
$2,769.00
All other revenue
$0.00
Total revenue
$2,728,129.00
Other income (for example, gains)
$0.00
Total gross income
$2,728,129.00
Expenses
Employee expenses
$933,028.00
Interest expenses
$8,504.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,553,952.00
Total expenses
$2,495,484.00
Net surplus/(deficit)
$232,645.00
Other comprehensive income
$0.00
Total comprehensive income
$232,645.00

Balance Sheet extract

Assets
Total current assets
$399,779.00
Non-current loans receivable
$0.00
Other non-current assets
$2,385,643.00
Total non-current assets
$2,385,643.00
Total assets
$2,785,422.00
Liabilities
Total current liabilities
$278,170.00
Non-current loans payable
$0.00
Other non-current liabilities
$13,318.00
Total non-current liabilities
$13,318.00
Total liabilities
$291,488.00
Net assets/liabilities
$2,493,934.00