Annual Information Statement 2016

Legal Name
Domestic Violence NSW Service Management Limited
ABN
26165400635

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
  • Advocacy and civic activities
  • Emergency and relief
  • Housing activities
Description of charity's activities and outcomes
Domestic Violence NSW Service Management (DVSM) provides specialist support to single adult women, families and young people with or with or without complex needs who are at risk of or who are experiencing domestic and family violence and /or homelessness.Our services are based on a wrap-around principle, where clients are at the centre and support is designed around our clients to improve self-efficacy, self-esteem, knowledge, resilience and help create new connections with the community. This works to assist clients to maintain tenancies and to prevent and recover from DFV into the future.We offer trauma informed, client centric service provision tailored to each individual. We provide specialised support to children accompanying their parents. Case management and other services are delivered with an emphasis on respect for each persons self-defined needs, (as opposed to the imposition of external views), regardless of current accommodation choice.We work in partnership with other services to assist clients to access the most appropriate supports, both Government and private to improve your health, wellbeing, education, employability and parenting.In 2015-16 DVSM services spanned 3 NSW Local Health Districts and provided: - crisis accommodation and support- access to transitional properties- coordinated rapid re housing responses- tenancy support- specialist domestic and family violence support- community development and outreach teams- coordinated case management in collaboration with partners from the public, community and private sectors.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 28
  • Part time employees: 10
  • Casual employees: 4
  • Estimated number of volunteers: 4

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$4,750.00
Revenue from government including grants
$2,959,585.00
All other revenue
$309,725.00
Total revenue
$3,274,060.00
Other income (for example, gains)
$0.00
Total gross income
$3,274,060.00
Expenses
Employee expenses
$1,895,471.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$897,709.00
Total expenses
$2,793,180.00
Net surplus/(deficit)
$480,880.00
Other comprehensive income
$0.00
Total comprehensive income
$480,880.00

Balance Sheet extract

Assets
Total current assets
$4,741,300.00
Non-current loans receivable
$0.00
Other non-current assets
$298,648.00
Total non-current assets
$298,648.00
Total assets
$5,039,948.00
Liabilities
Total current liabilities
$2,784,527.00
Non-current loans payable
$0.00
Other non-current liabilities
$38,236.00
Total non-current liabilities
$38,236.00
Total liabilities
$2,822,763.00
Net assets/liabilities
$2,217,185.00