Annual Information Statement 2019

Legal Name
Newhope Medical Ltd
ABN
15621650986

About the charity

Charity size
Small
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Other health service delivery
Main activities
Mental health and crisis intervention
Description of charity's activities and outcomes
We run a medical centre that provide services to patients through General Practitioners, Psychologist and Counselling. We partner with allied health professionals like podiatrists, speech pathologists and physiotherapists to provide care to patients holistically and also assist them in non-medical ways functioning as an access point into the wider services and community by partnering with three other charities registered with the ACNC, namely NewHope Community Care Inc., NewHope Baptist Preschool Inc. and NewHope Baptist Church.
Where the charity conducted activities during the 2019 reporting period
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
People with chronic illness (including terminal illness)
Other beneficiaries
  • General community within Australia
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • People from a culturally and linguistically diverse background
  • Families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 0
  • Part time employees: 3
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 1.90
  • Estimated number of volunteers: 1

Financial Reporting

Charity's 2019 reporting period
1 January 2019 to 31 December 2019
Accounting method used in the 2019 reporting period
Accrual

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$300.00
Revenue from providing goods or services
$104,713.00
Revenue from government including grants
$27,212.00
Revenue from investments
$12.00
Other revenue/receipts
$2,200.00
Total revenue/receipts
$134,437.00
Other income (for example, gains)
$0.00
Total income/receipts
$134,437.00
Expenses/Payments
Employee expenses/payments
$161,845.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$112,131.00
Total expenses/payments
$273,976.00
Net surplus/(deficit)
$-139,539.00

Balance Sheet Extract

Total assets
$30,895.00
Total liabilities
$342,207.00
Net assets/liabilites
$-311,312.00