MISSION
VISION
This is across both incorporated associations: • The Young Men’s Christian Association of South Australia Inc. (A24575) • YMCA South Australia Youth and Family Services Inc. (A38377)
OUR ENTITIES
CONSOLIDATED RESULTS Net Income
The Young Men’s Christian Association of South Australia Inc. MCA South Australia Youth and Y family Services Inc.
(90,811)
2016 / 2017 Total Revenue
12,566,391
Total Expenses
12,657,519
(317) Total Deficit
2016 - 2017 HIGHLIGHTS
BALANCE SHEET
The performance of YMCA South Australia continues to grow with the major highlights as follows: • Long term investment into the National Disability Insurance Scheme (NDIS) – implementation of systems and processes and increased resourcing for future expansion
- 91,128
Combined 2016 / 2017 Current Assets Non-Current Assets
2,642,871 755,171
Total Assets
3,398,042
• Expansion of service offerings in Recreation with Local Government
Current Liabilities
3,096,670
• Increased enrolment numbers in Children’s Services
Non-Current Liabilities
• Learn to Swim continues to experience solid growth with enrolments increasing across several centres
Total Liabilities
Net Assets
230,499 3,327,169
70,873
YMCA SOUTH AUSTRALIA Level 10, 44 Waymouth Street, Adelaide SA 5000 P: 08 8200 2500 F: 08 8353 0384 E: southaustralia@ymca.org.au /ymcasa www.sa.ymca.org.au