Annual Information Statement 2020

Legal Name
St Kilda Gatehouse Incorporated
ABN
76557051941

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0026426L
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
VIC fundraising number: 14410
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Drop In Centre
Program classification
Victims of crime
Program locations
St Kilda VIC, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • People at risk of homelessness/ people experiencing homelessness
  • Victims of crime (including family violence)
  • Females

Program name
Young Women's Project
Program classification
Sexual assault victim services
Program locations
Dandenong VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Females

Program name
Australian Research and Innovation for Safeguarding against Sexual Exploitation ("ARISE")
Program classification
Sexual abuse
Program locations
Melbourne VIC, Australia
Program beneficiaries
Adults - aged 25 to under 65

Program name
Greeves St. social enterprises
Program classification
Social enterprise
Program locations
St Kilda VIC, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Victims of crime (including family violence)
  • Females

Description of the charities activities and outcomes
St Kilda Gatehouse operates within a community development model. Our approach is relational and we are guided by the identified needs of those who we are working with.
1. The Drop In Centre provides a space of belonging and safety for the women who are involved in street based sex work as a result of hardship.
2. The Young Women’s Project supports young women and girls aged 12 – 25 years, who are involved in or at risk of sexual exploitation.
3. ARISE provides professional development focused on understanding, preventing and intervening in Child Sexual Exploitation (CSE).
4. The Greeves St. social enterprises offer women involved in street based sex work the opportunity to engage in creative and productive activities. The Greeves St Op Shop establishes a source of sustainable funding for our outreach activities and creates an interactive hub for volunteers, the local community and the women.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 11
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 6.40
  • Estimated number of volunteers: 70

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?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$144,960.00
Revenue from providing goods or services
$252,843.00
Revenue from government including grants
$319,541.00
Revenue from investments
$278.00
All other revenue
$219,197.00
Total revenue
$936,819.00
Other income (for example, gains)
$0.00
Total gross income
$936,819.00
Expenses
Employee expenses
$672,254.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$205,764.00
Total expenses
$878,018.00
Net surplus/(deficit)
$58,801.00
Other comprehensive income
$0.00
Total comprehensive income
$58,801.00

Balance Sheet extract

Assets
Total current assets
$478,744.00
Total non-current assets
$195,026.00
Total assets
$673,770.00
Liabilities
Total current liabilities
$364,963.00
Total non-current liabilities
$93,351.00
Total liabilities
$458,314.00
Net assets/liabilities
$215,456.00