Annual Information Statement 2020

Legal Name
Healthy Cities Illawarra Incorporated
ABN
83964176052

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: Y1004225
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Playpod
Program classification
Community development
Program locations
Barrack Heights NSW, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • Females
  • Males
Program website

Program name
Active Connections
Program classification
Community development
Program locations
Wollongong NSW, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • Victims of disaster
  • Females
Program website

Program name
5x5 Community Walks
Program classification
Community development
Program locations
  • Kiama NSW, Australia
  • Bellambi NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Females
  • Males
Program website

Program name
Food Fairness Illawarra
Program classification
Community food systems
Program locations
Wollongong NSW, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • Females
  • Males
  • General community in Australia
Program website

Program name
Caddyshack
Program classification
HIV/AIDS
Program locations
Wollongong NSW, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Females
  • Males
  • General community in Australia
Program website

Description of the charities activities and outcomes
We provided physical activity programs and community nutrition education
We provide programs that target vulnerable and disadvantaged communities
We connect and partner with other organisations to support our community

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 5
  • Casual employees: 8
  • Full-time equivalent staff (FTE): 6
  • Estimated number of volunteers: 27

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$100.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$274,300.00
Revenue from investments
$0.00
All other revenue
$382,770.00
Total revenue
$657,170.00
Other income (for example, gains)
$0.00
Total gross income
$657,170.00
Expenses
Employee expenses
$196,676.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$482,885.00
Total expenses
$679,561.00
Net surplus/(deficit)
$-22,391.00
Other comprehensive income
$0.00
Total comprehensive income
$-22,391.00

Balance Sheet extract

Assets
Total current assets
$367,649.00
Total non-current assets
$10,646.00
Total assets
$378,295.00
Liabilities
Total current liabilities
$247,558.00
Total non-current liabilities
$0.00
Total liabilities
$247,558.00
Net assets/liabilities
$130,737.00