Annual Information Statement 2016

Legal Name
Dementia Australia Limited
ABN
79625582771

Section A: Charity Information

Other names charity is known by (such as trading name)
Alzheimer's Australia Ltd.
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other health service delivery
Main activities
  • Advocacy and civic activities
  • Aged care activities
  • Economic, social and community development
  • Grant-making activities
  • Mental health and crisis intervention
  • Other philanthropic intermediaries and voluntarism promotion
Estimated percentage of charity's grant funding that was
  • For capacity building of the grant recipients: 5%
  • Part of multi-year grants: 100%
Description of charity's activities and outcomes
Key focus areas of the organisation's activities and outcomes include: * advocate for better services for people with dementia, their families and carers * Create dementia friendly communities and organisations * Achieve access to appropriate care and support for people with younger onset dementia * Achieve sustainable funding to deliver services *Increase community awareness and understanding about dementia *Raise awareness of dementia rick reduction * Efficient management of contract and reporting of services to DSS for a range of nationally funded programs *Provide services to consumers including the National Dementia Helpline, counselling, support, education to people with dementia and carers, information provision * General public information sessions, publication and information resources, dementia awareness risk reduction activities * professional worker education and resource provision *support the development of innovative services *improve dementia care through knowledge translation *provide national leadership in advocacy for dementia research in Australia * achieve consumer involvement in research.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
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: 13
  • Part time employees: 4
  • Estimated number of volunteers: 5

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
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
$1,214,843.00
Revenue from government including grants
$21,522,115.00
Revenue from providing goods or services
$0.00
Revenue from investments
$0.00
All other revenue
$782,071.00
Total revenue
$23,519,029.00
Other income (for example, gains)
$414,953.00
Total gross income
$23,933,982.00
Expenses
Employee expenses
$3,059,239.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$14,725,838.00
Grants and donations made for use outside Australia
$10,000.00
All other expenses
$4,403,705.00
Total expenses
$22,198,782.00
Net surplus/(deficit)
$1,735,200.00
Other comprehensive income
$0.00
Total comprehensive income
$1,735,200.00

Balance Sheet extract

Assets
Total current assets
$12,209,487.00
Non-current loans receivable
$0.00
Other non-current assets
$211,284.00
Total non-current assets
$211,284.00
Total assets
$12,420,771.00
Liabilities
Total current liabilities
$8,825,308.00
Non-current loans payable
$0.00
Other non-current liabilities
$19,350.00
Total non-current liabilities
$19,350.00
Total liabilities
$8,844,658.00
Net assets/liabilities
$3,576,113.00