23 . Information & Declarations to be Furnished Under the Charitable Fundraising Act 1991 ( continued )
( 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 .
2020 2019
$ $ Gross income received from sale of items 66,163 101,496 Total expenditure incurred 32,027 54,013
FINANCIAL REPORT
( e ) Forms of Fundraising Appeals Conducted in 2020
For the purposes of reporting under the requirements of the Charitable Fundraising Act 1991 , KU Children ’ s Services classifies all fundraising activities under five categories ; raffles , functions , sale of items , donations and interest .
( f ) Key Indicators for Fundraising Activities
Total Cost of Fundraising $ 78,982 ( 2019 : $ 169,801 ) divided by Gross Income from Fundraising $ 151,774 ( 2019 : $ 330,503 ) equals 52 % ( 2019 : 51 %).
Net Surplus from Fundraising $ 72,792 ( 2019 : $ 160,703 ) divided by Gross Income from Fundraising $ 151,774 ( 2019 : $ 330,503 ) equals 48 % ( 2019 : 49 %).
24 . 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
25 . Government Grant Funding
During the course of the calendar year specific Government Funding that required acquittal reporting included the following Programs :
Program Funding Funding
Specialised Equipment and Resources for Kindergartens – Queensland Government Department of Education
$ $ 2020-12-31 2019-12-31
370,000 500,000 2020-06-30 2019-06-30
Inner West Play & Chat – NSW Department of Family & Community Services 387,782 384,183 Newcastle Supported Playgroups – NSW Department of Family & Community Services Marcia Burgess Autism Specific Early Learning & Care Centre – Australian Government Department of Social Services Inclusion Development Fund Manager – Australian Government Department of Education and Training Inclusion Agency – Australian Government Department of Education and Training
147,845 144,747
845,500 845,500
2,881,370 2,665,043
22,866,315 23,764,666
Supplementary Assistance – Department of the Prime Minister and Cabinet 132,765 132,765 Research Project – Australian Government Department of Social Services - 102,157 Steps to Starting School – The Smith Family 108,047 106,450
31