Annual Information Statement 2018
Roseberry Community Services Limited
About the charity
Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?
Select the state/territory where the charity intends to fundraise in the 2018 reporting period:
QLD fundraising number: CH0981
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
- Other education
- Mental health and crisis intervention
- Housing activities
- Employment and training
Description of charity's activities and outcomes:
Providing a range of services to meet identified needs of young people, individuals and families, who are experiencing difficulties. Providing services including youth development, literacy & numeracy programs, youth and family counselling and support, youth mental health early intervention, crisis housing and community housing.
Where the charity conducted activities during the 2018 reporting period:
Will the charity change or introduce any activities in the 2019 period?
People at risk of homelessness/people experiencing homelessness
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Full time employees: 22
- Part time employees: 12
- Casual employees: 10
- Full-time equivalent staff (FTE): 33.60
- Estimated number of volunteers: 29
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Financial report submitted to a state/territory regulator?
Type of organisation:
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted:
Income and Expenses
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities: