Annual Information Statement 2018

Legal Name: 
The Haymarket Foundation Ltd
ABN: 
24001397986

About the charity

Other names charity is known by (such as trading name): 
Haymarket Foundation Ltd.
Charity size: 
Large
Fundraising online: 
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period: 
NSW fundraising number: CFN/25111
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Other health service delivery
Main activities: 
  • Mental health and crisis intervention
  • Social services
  • Housing activities
Description of charity's activities and outcomes: 
We delivered adaptive and equitable case management, advocacy and health services to homeless and disadvantaged clients presenting with complex needs in Sydney. Find out more about our work and clinical outcomes at www.haymarket.org.au
Where the charity conducted activities during the 2018 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
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

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: 18
  • Part time employees: 8
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 22.80
  • Estimated number of volunteers: 18

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
Type of financial statement: 
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$3,395.00
Revenue from providing goods or services: 
$151,816.00
Revenue from government including grants: 
$2,074,725.00
Revenue from investments: 
$82,218.00
All other revenue: 
$558,069.00
Total revenue: 
$2,870,223.00
Other income (for example, gains): 
$0.00
Total gross income: 
$2,870,223.00
Expenses
Employee expenses: 
$2,100,437.00
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: 
$952,540.00
Total expenses: 
$3,052,977.00
Net surplus/(deficit): 
$-182,754.00
Other comprehensive income: 
$37,115.00
Total comprehensive income: 
$-145,639.00

Balance Sheet extract

Assets
Total current assets: 
$1,225,146.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$3,076,862.00
Total non-current assets: 
$3,076,862.00
Total assets: 
$4,302,008.00
Liabilities
Total current liabilities: 
$371,072.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$44,486.00
Total non-current liabilities: 
$44,486.00
Total liabilities: 
$415,558.00
Net assets/liabilities: 
$3,886,450.00