Annual Information Statement 2019
Presbyterian Church Of Victoria Social Services Committee
About the charity
Other names charity is known by (such as trading name):
Kirkbrae Presbyterian Homes
Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Aged care activities
- Other health service delivery
- Social services
- Housing activities
Description of charity's activities and outcomes:
Kirkbrae Presbyterian Homes has been established since 1960 and comprises a 106 bed resdiential aged care facility and a retirement village of 78 units. The facility is owned by the Presbyterian Church of Victoria Trusts Corporation whose mission is to provide the highest possible quality residential, community and health care and services while ensuring its residents privacy and dignity is maintained, along with the encouragement and support to be independent as far as is practically possible. Kirkbrae seeks to provide the highest standard of loving care to its residents within a comfortable, compassionate and friendly Christian communinty; along with ensuring the respect and welfare of staff at all times.
Where the charity conducted activities during the 2019 reporting period:
Will the charity change or introduce any activities in the 2020 period?
Adults - aged 65 and over
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- People with chronic illness (including terminal illness)
- Full time employees: 10
- Part time employees: 122
- Casual employees: 6
- Full-time equivalent staff (FTE): 72
- Estimated number of volunteers: 16
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Type of financial statement:
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Financial report submitted to a state/territory regulator?
Income and Expenses
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities: