Annual Information Statement 2015

Legal Name
Devonport Chaplaincy Inc.
ABN
29373551419

Section A: Charity Information

Other names charity is known by (such as trading name)
  • DEVONPORT CHAPLAINCY EDUCATION FUND
  • Loaves and Fishes Tasmania
  • Community Mentoring Tasmania
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Social services
General activities
  • Emergency and relief
  • Higher education
  • Mental health and crisis intervention
  • Primary and secondary education
Description of charity’s activities and outcomes
Devonport was responsible for 13 School Chaplains and over 100 community volunteers providing support to School communities through Mentoring, Student support, breakfast programs, leadership development and life skills programs.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Communities overseas
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Victims of disaster
  • Victims of crime
  • 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: 0
  • Part time employees: 15
  • Casual employees: 0
  • Volunteers: 160
Where the charity operated during the 2015 reporting period
  • Tasmania
  • Other Countries
    • KHM

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.
Tasmania
Approximate hours spent reporting by paid staff
60.00
Approximate hours spent reporting by unpaid volunteers
10.00
Total hours spent reporting
70.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
Tasmania

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$253,851.00
Revenue from government including grants
$210,677.00
All other revenue
$1,945.00
Total revenue
$466,473.00
Other income (for example, gains)
$0.00
Total gross income
$466,473.00
Expenses
Employee expenses
$360,544.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$10,043.00
All other expenses
$71,942.00
Total expenses
$442,529.00
Net surplus/(deficit)
$23,944.00

Balance Sheet extract

Assets
Total current assets
$29,684.00
Total non-current assets
$29,612.00
Total assets
$59,296.00
Liabilities
Total current liabilities
$25,048.00
Total non-current liabilities
$0.00
Total liabilities
$25,048.00
Net assets/liabilities
$34,248.00

Section F: Other obligations

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