Annual Information Statement 2019

Legal Name
Reservoir Neighbourhood House Inc.
ABN
66571493753

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: A0058948A
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
Economic, social and community development
Main activities
Emergency and relief
Description of charity's activities and outcomes
We provided support in the form of emergency relief, showers and other community focused activities for people of all ages who are experiencing homelessness, financial disadvantage, family violence and mental ill-health.
Where the charity conducted activities during the 2019 reporting period
Victoria
Will the charity change or introduce any activities in the 2020 period?
Yes
Changes planned
We plan to open a training cafe to work with women who have/are experiencing financial hardship, family violence and/or isolation to increase confidence and skills to move to gaining paid employment.
Main beneficiary
Financially disadvantaged people
Other beneficiaries
  • Aboriginal and Torres Strait Islander people
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons
  • Victims of crime (including family violence)

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: 0
  • Part time employees: 4
  • Casual employees: 5
  • Full-time equivalent staff (FTE): 3
  • Estimated number of volunteers: 48

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$791.00
Revenue from providing goods or services
$126,057.00
Revenue from government including grants
$193,358.00
Revenue from investments
$2,205.00
All other revenue
$5,682.00
Total revenue
$328,093.00
Other income (for example, gains)
$0.00
Total gross income
$328,093.00
Expenses
Employee expenses
$257,631.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$65,836.00
Total expenses
$323,467.00
Net surplus/(deficit)
$4,626.00
Other comprehensive income
$0.00
Total comprehensive income
$4,626.00

Balance Sheet extract

Assets
Total current assets
$265,158.00
Total non-current assets
$17,760.00
Total assets
$282,918.00
Liabilities
Total current liabilities
$205,570.00
Total non-current liabilities
$7,255.00
Total liabilities
$212,825.00
Net assets/liabilities
$70,093.00