Annual Information Statement 2017

Legal Name
Presbyterian Church Of Victoria Social Services Committee
ABN
88062387499

Section A: Charity Information

Other names charity is known by (such as trading name)
Kirkbrae Presbyterian Homes
Charity size
Large
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Aged care activities
Description of charity's activities and outcomes
Kirkbrae Presbyterian Homes is located at the foothills of the Dandenongs, has been established since 1960 and comprises of a 110 bed residential care facility together with a retirement village of 78 cottages. The facility is owned and operated by the Presbyterian Church of Victoria Trusts Corporation whose mission is to provide the highest possible quality residential, community and health care whilst ensuring its residents' privacy and dignity is maintained, along with the encouragement of independence 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 community; along with ensuring the respect and welfare of staff at all times. Kirkbrae's philosophy is to involve residents, families and friends in determining appropriate individual care requirements, remembering always to treat our residents, as we would wish to be treated. The facility operates 24/7 and is managed by dedicated staff of approximately 160 comprising nurses, personal care workers, lifestyle, catering, gardening and administration. In addition, Kirkbrae provides chaplain and pastoral care for residents to comfort them during their time of need. Kirkbrae strives to maintain well-educated, dedicated and caring staff, committed to teamwork and to ongoing improvement in their respective disciplines and personal development. Under Federal legislation, the facility is assessed for Accreditation every three years.
Main beneficiary
Adults - aged 65 and over
Other beneficiaries
  • General community within Australia
  • Females
  • Males
  • People with chronic illness (including terminal illness)
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: 13
  • Part time employees: 132
  • Casual employees: 11
  • Full-time equivalent staff (FTE): 86
  • Estimated number of volunteers: 17

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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$119,163.00
Revenue from providing goods or services
$10,285,054.00
Revenue from government including grants
$0.00
Revenue from investments
$649,881.00
All other revenue
$70,249.00
Total revenue
$11,124,347.00
Other income (for example, gains)
$0.00
Total gross income
$11,124,347.00
Expenses
Employee expenses
$8,400,987.00
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
$3,578,814.00
Total expenses
$11,979,801.00
Net surplus/(deficit)
$-855,454.00
Other comprehensive income
$0.00
Total comprehensive income
$-855,454.00

Balance Sheet extract

Assets
Total current assets
$28,395,353.00
Non-current loans receivable
$0.00
Other non-current assets
$24,624,961.00
Total non-current assets
$24,624,961.00
Total assets
$53,020,314.00
Liabilities
Total current liabilities
$28,351,303.00
Non-current loans payable
$0.00
Other non-current liabilities
$359,753.00
Total non-current liabilities
$359,753.00
Total liabilities
$28,711,056.00
Net assets/liabilities
$24,309,258.00
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