Annual Information Statement 2020

Legal Name
Glengollan Village
ABN
50006179906

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Aged Care
Program classification
Nursing care
Program locations
97 Underwood Road, Ferntree Gully VIC, Australia
Program beneficiaries
  • Adults - aged 65 and over
  • Financially disadvantaged people

Program name
Retirement Living
Program classification
Unknown or not classified
Program locations
97 Underwood Road, Ferntree Gully VIC, Australia
Program beneficiaries
  • Adults - aged 65 and over
  • Financially disadvantaged people

Description of the charities activities and outcomes
Glengollan Village provides permanent and respite residential aged care and independent retirement living to the local community

Human Resources

Employees and volunteers
  • Full time employees: 6
  • Part time employees: 90
  • Casual employees: 10
  • Full-time equivalent staff (FTE): 61
  • Estimated number of volunteers: 3

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$8,101.00
Revenue from providing goods or services
$4,036,100.00
Revenue from government including grants
$6,591,471.00
Revenue from investments
$323,795.00
All other revenue
$108,951.00
Total revenue
$11,068,418.00
Other income (for example, gains)
$0.00
Total gross income
$11,068,418.00
Expenses
Employee expenses
$5,986,118.00
Interest expenses
$48,999.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$4,020,756.00
Total expenses
$10,055,873.00
Net surplus/(deficit)
$1,012,545.00
Other comprehensive income
$0.00
Total comprehensive income
$1,012,545.00

Balance Sheet extract

Assets
Total current assets
$15,312,231.00
Non-current loans receivable
$0.00
Other non-current assets
$33,220,099.00
Total non-current assets
$33,220,099.00
Total assets
$48,532,330.00
Liabilities
Total current liabilities
$42,417,248.00
Non-current loans payable
$0.00
Other non-current liabilities
$408,055.00
Total non-current liabilities
$408,055.00
Total liabilities
$42,825,303.00
Net assets/liabilities
$5,707,027.00