Annual Information Statement 2016

Legal Name
Your Aged Care At Home Ltd
ABN
39169059992

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Aged care activities
Description of charity's activities and outcomes
Your Aged Care at Home Ltd operates under the Commonwealth Department of Health to deliver cost effective, quality aged care services to disadvantaged elderly people who wish to remain living in their own home till they die. Our work practices are based on NSW State and Federal Government legislation. We have developed policies and procedures on all aspects of service delivery. Safety for workers and clients, quality standards,to ensure the client and legislative needs are met.VISION STATEMENTLiving and Loving our LivesOUR MISSIONWe believe that elderly people have the right to choose to remain living in their own homes, for as long as possible, supported by a range of integrated and flexible services.The service provided promote independence and dignity and contribute to his/her overall physical, emotional, spiritual, cultural and social well-being.OUR PHILOSOPHYOur service provision is underpinned by the following principles which focus around client:Choice and ControlRightsRespectful and balanced relationshipsWellness and reablementParticipationTransparencyPRINCIPLESCommitment to dignity and quality of lifeWe are committed to promoting the dignity and quality of life for the elderly and their family and carers within our societyEquity to AccessWe work to achieve an accessible service designed to meet our client needsCommitment to QualityWe strive for continuous improvement in all areas of operation and service deliveryWorking in PartnershipWe work in partnership with other organisations and agencies when this supports our Vision and PhilosophyStrengthen ServicesWe are committed to maintaining the viability and quality of our service provisionOutcomesPeople that are frail can remain in their own homes for as long as possibleFamily and other primary care givers are supported in their roleWe operate in an effective, efficient and accountable mannerWe aim for continuous quality improvement in all service areasKey Outcomes 2015-2016Education & Safety of ClientsProvided accurate information to our clients & carers by way of fact sheets & newsletters in the areas of:1. Independence & promoting client strengths2. CDC & Budgets3. Falls & mobility4. MedicationsManagement1. Developed & maintained effective service networking with other Community based services, the Commonwealth DoH & MAC2. Streamlined & improved internal communication, collaboration & procedural systems3.Maintained the viability & quality of the serviceLeadership1.Provided quality learning & development2.Promoted Best Practice Standards3.Developed & promote knowledge managementResources1.Provided accurate, reliable, up-to-date resources to workers & clients2.Strengthened & expanded the quality of current services3.Provision of charity & volunteer services for financially disadvantaged clients4.Expansion of volunteer pet therapy service5.Recognition of volunteers through community award
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
  • Adults - aged 65 and over
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N

Section C: Human Resources

Human resources
  • Full time employees: 2
  • Part time employees: 8
  • Casual employees: 3
  • 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
$3,909.00
Revenue from government including grants
$361,505.00
All other revenue
$120,291.00
Total revenue
$485,705.00
Other income (for example, gains)
$0.00
Total gross income
$485,705.00
Expenses
Employee expenses
$402,704.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$73,015.00
Total expenses
$475,719.00
Net surplus/(deficit)
$9,986.00
Other comprehensive income
$0.00
Total comprehensive income
$9,986.00

Balance Sheet extract

Assets
Total current assets
$297,837.00
Total non-current assets
$12,339.00
Total assets
$310,176.00
Liabilities
Total current liabilities
$78,403.00
Total non-current liabilities
$33,496.00
Total liabilities
$111,899.00
Net assets/liabilities
$198,277.00