Annual Information Statement 2017

Legal Name: 
Ideas Information On Disability Education and Awareness Services Limited
ABN: 
73877964532

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Social services
Main activities: 
Other
  • Information provision to support people with disability to make informed decisions about their daily living and alleviate poverty
Description of charity's activities and outcomes: 
Operation of our Disability Info-line responding to enquiries from people with disability, older people, family members, carers and other supporters to assist them make informed decisions about matter of importance to them. In addition we maintain numerous databases to provide a resource for our target groups online as well as conduct community education through attendance at community events, convening IDEAS Expos and providing education and training on the needs of people with disability of all ages. Thereby informing people about where and how they can access assistance.
Main beneficiary: 
People with disabilities
Where the charity conducted activities during the 2017 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 6
  • Part time employees: 15
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 15
  • Estimated number of volunteers: 7

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Type of financial statement: 
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$0.00
Revenue from providing goods or services: 
$87,867.00
Revenue from government including grants: 
$2,030,937.00
Revenue from investments: 
$5,035.00
All other revenue: 
$0.00
Total revenue: 
$2,123,839.00
Other income (for example, gains): 
$0.00
Total gross income: 
$2,123,839.00
Expenses
Employee expenses: 
$1,189,947.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$908,210.00
Total expenses: 
$2,098,157.00
Net surplus/(deficit): 
$25,682.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$25,682.00

Balance Sheet extract

Assets
Total current assets: 
$1,588,995.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$62,381.00
Total non-current assets: 
$62,381.00
Total assets: 
$1,651,376.00
Liabilities
Total current liabilities: 
$1,261,966.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$73,055.00
Total non-current liabilities: 
$73,055.00
Total liabilities: 
$1,335,021.00
Net assets/liabilities: 
$316,355.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No