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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Embrace Education
ABN:
52443474605
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Primary and secondary education
Description of charity's activities and outcomes:
At Embrace Education, our mission is to inspire and empower disadvantaged students to realise their potential through education.We currently offer three types of free tutoring programs for disadvantaged students: Homework Clubs, In-School Tutoring and Individual Tutoring. As well as educational assistance, our tutors also offer peer-to-peer mentoring and model tertiary pathways for our students.In the last year, we've assisted over 350 students over 13 years. We are looking to expand our reach into more schools in the next year.
Main beneficiary:
Children - aged 6 to under 15
Other beneficiaries:
Youth - aged 15 to under 25
Where the charity conducted activities during the 2017 reporting period:
Victoria
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 6
- Full-time equivalent staff (FTE): 2
- Estimated number of volunteers: 80
Section D: Finance
Charity's 2017 reporting period:
17 June 2016 to 30 June 2017
Accounting method used in the 2017 reporting period:
Cash
Income Statement summary
Revenue/receipts
Donations and bequests: | $0.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $49,331.00 |
Total revenue/receipts: | $49,331.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $49,331.00 |
Expenses/Payments
Employee expenses/payments: | $33,314.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $7,221.00 |
Total expenses/payments: | $40,535.00 |
Net surplus/(deficit): | $8,796.00 |
Balance Sheet Extract
Total assets: | $104,762.00 |
Total liabilities: | $13,629.00 |
Net assets/liabilites: | $91,133.00 |
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes