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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
The Social Foundry Ltd.
ABN:
91614111367
Section A: Charity Information
Other names charity is known by (such as trading name):
Social Foundry
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Employment and training
Main activities:
Economic, social and community development
Description of charity's activities and outcomes:
The Social Foundry is a social enterprise that seeks to empower communities to mentor, nurture and impart life skills to at-risk people in their local neighbourhoods. We are structured around three core business units including Conservation Land management, Woodworking and carpentry training and Hospitality.
Main beneficiary:
Adults - aged 25 to under 65
Other beneficiaries:
- Migrants, refugees or asylum seekers
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- Unemployed persons
- Other
- Aged group 18-65 years (broader group than 25-65 listed above)
Where the charity conducted activities during the 2017 reporting period:
Victoria
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 1
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 2
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period:
Cash
Income Statement summary
Revenue/receipts
Donations and bequests: | $48,035.00 |
Revenue from providing goods or services: | $4,994.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $0.00 |
Total revenue/receipts: | $53,029.00 |
Other income (for example, gains): | $1.00 |
Total income/receipts: | $53,030.00 |
Expenses/Payments
Employee expenses/payments: | $38,022.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $12,802.00 |
Total expenses/payments: | $50,824.00 |
Net surplus/(deficit): | $2,206.00 |
Balance Sheet Extract
Total assets: | $19,714.00 |
Total liabilities: | $19,486.00 |
Net assets/liabilites: | $228.00 |
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes