( d ) Details of Gross Income and Aggregate Expenditure of Appeals Conducted Jointly with Traders For the purpose of this note all fundraising involving the Sale of Items ( e . g . chocolates , sun hats , sunscreen , etc ) is deemed to have involved a trader .
2011 $
2010 $
Gross income received from sale of items 318,626 292,888
Total expenditure incurred 159,696 171,279
( e ) Forms of Fundraising Appeals Conducted in 2011 For the purposes of reporting under the requirements of the Charitable Fundraising Act 1991 , KU Children ’ s Services classifies all fundraising activities under four categories ; raffles , functions , sale of items and interest .
( f ) Key Indicators for 2011 Fundraising Activities Total Cost of Fundraising ($ 337,994 ) divided by Gross Income from Fundraising ($ 666,624 ) equals 50.70 %.
Net Surplus from Fundraising ($ 328,630 ) divided by Gross Income from Fundraising ($ 666,624 ) equals 49.30 %.
22 . Additional Company Information KU Children ’ s Services is a public company limited by guarantee , incorporated and operating in Australia . Principal Registered Office and Principal Place of Business
129 York Street Sydney NSW 2000
23 . Government Grant Funding During the course of the calendar year specific Government Funding that required acquittal reporting included the following Programmes :
Capital Grants – NSW Department of Education and Communities $ 107,921 Supplementary Assistance – Department of Education , Employment and Workplace Relations $ 102,205 Wagga Intensive Support – NSW Department of Education and Communities $ 16,149 Macarthur Starting Points – NSW Department of Education and Communities $ 111,216 Penrith Starting Points – NSW Department of Education and Communities $ 8,964 Early Learning Inclusion Program – NSW Department of Education and Communities $ 398,770
Marcia Burgess Autism and Specific Early Learning & Care Centre – NSW Department of Education and Communities $ 45,524
Northern Sydney SCAN – NSW Department of Family & Community Services , Community Services $ 1,244,638
24 . Segment Information Management has determined the operating segments based on the reports reviewed by the Board of Directors that are used to make Strategic Decisions . The Board considers the business as one group of centres and has therefore identified one operating segment , being management of childcare centres in Australia . The following information is in respect of that segment . All revenue in this report was derived from external customers and relates to the single operating segment . The total profit represents the segment profit and all balance sheet items relate to the single operating segment .
There have been no changes since the last Annual Report in the basis of segmentation or in the basis of segment profit or loss .
25 . Events subsequent to reporting date There has not arisen in the interval between the end of the financial year and the date of this report , any item , transaction or event of a material and unusual nature likely , in the opinion of the Directors , to significantly affect the operations of the Company , the results of those operations , or the state of affairs of the Company in future financial years .
116th Annual Report 2011 39