Annual Information Statement 2015

Legal Name
The Haymarket Foundation Ltd

Section A: Charity Information

Other names charity is known by (such as trading name)
Haymarket Foundation Ltd.
Charity size
Basic Religious Charity

Section B: Activities

Activities in the 2015 reporting period
Main activity
Mental health and crisis intervention
General activities
  • Housing activities
  • Social services
  • Other health service delivery
  • Other
    • Post Rehab Residential Living Skills Program.Psychological Care
Description of charity’s activities and outcomes
Operating the Haymarket Clinic which provides free medical care, health services to disadvantaged persons. Clinic also has a clinical psychologist who provides psychotherapeutic interventions for disadvantaged clients as well as clinical supervision to various Haymarket Foundation staff.Operating the Haymarket Centre as a supported accommodation assistance program providing crisis accommodation for people with comorbid mental health as well as alcohol and other drug issues.Operating the Bourke Street Project which provides accommodation and living skills for men who have completed a drug and alcohol rehabilitation program.Operating the trial of Eastern Beaches Sobering up Centre provided to intoxicated people on exit from the Centre was identified as strength of the non-mandatory model.To achieve its stated objectives, the company has adopted the following Strategies:-Improve the volume, quality and scope of our servicesEnhance capacity through up-skilling of staff and strong collaboration with existing and new partnersStriving consistently for a high quality, accredited and professional organization
Changing or introducing activities in the next reporting period
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Women
  • Men
  • People with disabilities
  • People with Chronic or terminal illness
  • People at risk of homelessness/The homeless
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 21
  • Part time employees: 9
  • Casual employees: 5
  • Volunteers: 10
Where the charity operated during the 2015 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
Approximate hours spent reporting by unpaid volunteers
Total hours spent reporting

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
2015 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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
Government grants
All other revenue
Total revenue
Other income
Total gross income
Employee expenses
Grants and donations made for use in Australia
Grants and donations made for use outside Australia
All other expenses
Total expenses
Net surplus/deficit

Balance Sheet extract

Total current assets
Non-current loans receivable
Other non-current assets
Total non-current assets
Total assets
Total current liabilities
Non-current loans payable
Other non-current liabilities
Total non-current liabilities
Total liabilities
Net assets/liabilities

Section F: Other obligations

Governing document on the ACNC register current and accurate
Responsible persons' details on the ACNC register complete, current and accurate
Subtypes current and accurate