Annual Information Statement 2019

Legal Name
Umbrella Network Rockhampton Inc
ABN
27417430250

About the charity

Other names charity is known by (such as trading name)
Disability Yard Care
Charity size
Small
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Social services
Main activities
Other
  • Disability Services
Description of charity's activities and outcomes
We support families with special needs children, providing information to help support navigating the systems for people with a disability.
Where the charity conducted activities during the 2019 reporting period
Queensland
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
People with disabilities
Other beneficiaries
  • General community within Australia
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 2
  • Part time employees: 3
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 4
  • Estimated number of volunteers: 5

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Accounting method used in the 2019 reporting period
Accrual

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$0.00
Revenue from providing goods or services
$118,311.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
Other revenue/receipts
$0.00
Total revenue/receipts
$118,311.00
Other income (for example, gains)
$0.00
Total income/receipts
$118,311.00
Expenses/Payments
Employee expenses/payments
$107,428.00
Grants and donations made for use in Australia
$5,053.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$71,888.00
Total expenses/payments
$184,369.00
Net surplus/(deficit)
$-66,058.00

Balance Sheet Extract

Total assets
$27,759.00
Total liabilities
$13,081.00
Net assets/liabilites
$14,678.00