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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Street Mission Incorporated
ABN:
47706435904
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Economic, social and community development
Main activities:
Economic, social and community development
Description of charity's activities and outcomes:
Providing Cafe's in Dee Why and Balgowlah where the disadvantaged in the community could receive a meal and a safe place to meet and talk.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
New South Wales
Who was helped most by the charity's activities in the reporting period:
- Females
- Males
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- People with disabilities
- Unemployed persons
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N
Section C: Human Resources
Human resources:
Estimated number of volunteers: 100
Section D: Finance
Accounting method used in the 2016 reporting period:
Accrual
Charity's 2016 reporting period:
1 July 2015 to 30 June 2016
2016 Financial report:
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $35,184.00 |
Government grants: | $0.00 |
All other revenue: | $4,112.00 |
Total revenue: | $39,296.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $39,296.00 |
Expenses
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $35,015.00 |
Total expenses/payments: | $35,015.00 |
Net surplus/(deficit): | $4,281.00 |
Balance Sheet Extract
Total assets: | $194,125.00 |
Total liabilities: | $1,191.00 |
Net assets/liabilites: | $192,934.00 |