Annual Information Statement 2019
Reservoir Neighbourhood House Inc.
About the charity
Is the charity an incorporated association?
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?
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Economic, social and community development
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:
Will the charity change or introduce any activities in the 2020 period?
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.
Financially disadvantaged people
- 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)
- Full time employees: 0
- Part time employees: 4
- Casual employees: 5
- Full-time equivalent staff (FTE): 3
- Estimated number of volunteers: 48
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?
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 an incorporated association
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:
Total non-current assets:
Total current liabilities:
Total non-current liabilities: