Annual Information Statement 2017

Legal Name: 
Association For Children With A Disability
ABN: 
39835407788

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: 
Advocacy and civic activities
Description of charity's activities and outcomes: 
By conducting education sessions for carers and families, along with a telephone support serviceand printed information resources, we are able to empower carers and families to make moreinformed decisions. Additionally, by advocating for children with disabilities we are able to assistpolicy makers to make decisions that result in better outcomes for disabled children.
Main beneficiary: 
Early childhood - aged under 6
Other beneficiaries: 
  • Families
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
Yes
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes
Where the charity conducted activities during the 2017 reporting period: 
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 4
  • Part time employees: 17
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 9
  • Estimated number of volunteers: 10

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
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?
No
Does your charity have documented policies or processes about related party transactions?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$8,971.00
Revenue from providing goods or services: 
$35,193.00
Revenue from government including grants: 
$1,196,210.00
Revenue from investments: 
$10,280.00
All other revenue: 
$25,920.00
Total revenue: 
$1,276,574.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,276,574.00
Expenses
Employee expenses: 
$673,760.00
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: 
$410,655.00
Total expenses: 
$1,084,415.00
Net surplus/(deficit): 
$192,159.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$192,159.00

Balance Sheet extract

Assets
Total current assets: 
$1,118,520.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$43,631.00
Total non-current assets: 
$43,631.00
Total assets: 
$1,162,151.00
Liabilities
Total current liabilities: 
$492,684.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$492,684.00
Net assets/liabilities: 
$669,467.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
Victoria

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?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes