Financial Reports
CatholicCare Social Services Hunter-Manning
Social Services Hunter-Manning
DIOCESE OF MAITLAND-NEWCASTLE
Income Statement For the year ended 30 June 2016
INCOME Grant funding
Amount $000 11,274
Contributions from other diocesan entities for services
1,415
Fee for service
3,134
Other income
1,141
Total Income
16,964
EXPENSES Advertising Client support costs
179 3,858
Depreciation
381
Information Technology
160
Management fee
241
Property expenses
191
Salaries & salary-related costs
9,453
Other expenses
2,243
Total Expenses
16,706
BALANCE SHEET
AMOUNT $000
Total assets
6,008
Total liabilities
2,243
Total Equity
3,765
Restricted
3,765
Unrestricted Total Equity
CatholicCare is endorsed as a Deductible Gift Recipient under the Income Tax Assessment Act 1997. Upon winding up or dissolution of CatholicCare, or if the deductible gift receipient status is revoked, any property or income must be transferred to another deductible gift recipient and is therefore restricted.
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3,765