Annual Information Statement 2016

Legal Name
Southern Highlands Community Hospice Limited
ABN
41659288353

Section A: Charity Information

Other names charity is known by (such as trading name)
SOUTHERN HIGHLANDS COMMUNITY HOSPICE
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other health service delivery
Main activities
Other health service delivery
Description of charity's activities and outcomes
Our charity continues to raise funds by donation of money and goods for resale through our shops. The funds raised are to provide specialist palliative care facilities and services by constructing and operating a state-of-the-art ten bed in-patient purpose-built community funded hospice, in the heart of the medical precinct of Bowral.
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
General community within Australia

Section C: Human Resources

Human resources
  • Part time employees: 3
  • Estimated number of volunteers: 250

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?
Yes
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.
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$41,652.00
Revenue from government including grants
$0.00
All other revenue
$665,312.00
Total revenue
$706,964.00
Other income (for example, gains)
$0.00
Total gross income
$706,964.00
Expenses
Employee expenses
$137,754.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$282,038.00
Total expenses
$419,792.00
Net surplus/(deficit)
$287,172.00
Other comprehensive income
$0.00
Total comprehensive income
$287,172.00

Balance Sheet extract

Assets
Total current assets
$1,201,377.00
Total non-current assets
$693,570.00
Total assets
$1,894,947.00
Liabilities
Total current liabilities
$3,506.00
Total non-current liabilities
$0.00
Total liabilities
$3,506.00
Net assets/liabilities
$1,891,441.00