Annual Information Statement 2017

Legal Name: 
The Haymarket Foundation Ltd
ABN: 
24001397986

Section A: Charity Information

Other names charity is known by (such as trading name): 
Haymarket Foundation Ltd.
Charity size: 
Large
Fundraising online: 
Yes
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Mental health and crisis intervention
Main activities: 
  • Other health service delivery
  • Housing activities
Description of charity's activities and outcomes: 
The Haymarket Foundation provided a range of homelessness, alcohol and other drugs rehabilitation, and primary health services to homeless and disadvantaged people in Sydney throughout the financial year.These activities helped achieve the organisation's purpose of providing care and assistance to the disadvantaged and those in need.Additionally, the Haymarket Foundation adopted the following strategies to improve performance;1. Improving scope, volume and quality of services2. Enhancing capacity through up-skilling staff and improving collaboration with partners.3. Striving consistently for a high quality, accredited and professional organisation.
Main beneficiary: 
People at risk of homelessness/people experiencing homelessness
Other beneficiaries: 
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Financially disadvantaged people
  • Unemployed persons
Where the charity conducted activities during the 2017 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 19
  • Part time employees: 4
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 23
  • Estimated number of volunteers: 9

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$3,214.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$2,102,529.00
Revenue from investments: 
$36,730.00
All other revenue: 
$451,435.00
Total revenue: 
$2,593,908.00
Other income (for example, gains): 
$238,148.00
Total gross income: 
$2,832,056.00
Expenses
Employee expenses: 
$2,248,041.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$904,259.00
Total expenses: 
$3,152,300.00
Net surplus/(deficit): 
$-320,244.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-320,244.00

Balance Sheet extract

Assets
Total current assets: 
$1,043,589.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$3,577,186.00
Total non-current assets: 
$3,577,186.00
Total assets: 
$4,620,775.00
Liabilities
Total current liabilities: 
$532,868.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$55,818.00
Total non-current liabilities: 
$55,818.00
Total liabilities: 
$588,686.00
Net assets/liabilities: 
$4,032,089.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

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

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes