Annual Information Statement 2019

Legal Name
ChaplainWatch Inc
ABN
60338945269

About the charity

Other names charity is known by (such as trading name)
  • NightWatch
  • StreetWatch
  • LifeWatch
  • ChaplainWatch
  • NightWatch Chaplains
Charity size
Medium
Fundraising online
Yes
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA35518
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period
QLD fundraising number: CH3163
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Social services
Main activities
  • Mental health and crisis intervention
  • Emergency and relief
  • Religious activities
Description of charity's activities and outcomes
> We provided proactive patrols (delivering public safety in public spaces through first aid, problem solving, care and support, deescalation of aggression, transport assistance and assisting other services) and operated rest and recovery centre in the late-night entertainment precincts of Brisbane City. More: chaplainwatch.org.au/nightwatch
> We operated a website connecting those in need of food with service providers offering free of cheap meals. More: vaks.org.au
>We provided chaplaincy support in disaster affected areas, to organisations susceptible to trauma, grief and loss and to the entertainment precincts of Brisbane.
Where the charity conducted activities during the 2019 reporting period
Queensland
Will the charity change or introduce any activities in the 2020 period?
Yes
Changes planned
>We hope to expand our NightWatch Street Chaplaincy program within Brisbane and/or beyond.
>We will be reviewing the scope of the Vaks.org website.
>We hope to add additional chaplaincy services (including greater disaster relief and critical incident response) to our programs.
Main beneficiary
Youth - 15 to under 25
Other beneficiaries
  • General community within Australia
  • Adults - aged 25 to under 65
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • 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: 2
  • Part time employees: 9
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 5.70
  • Estimated number of volunteers: 45

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
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
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$38,102.00
Revenue from providing goods or services
$89,958.00
Revenue from government including grants
$799,764.00
Revenue from investments
$1,270.00
All other revenue
$0.00
Total revenue
$929,094.00
Other income (for example, gains)
$0.00
Total gross income
$929,094.00
Expenses
Employee expenses
$654,798.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$286,298.00
Total expenses
$941,096.00
Net surplus/(deficit)
$-12,002.00
Other comprehensive income
$0.00
Total comprehensive income
$-12,002.00

Balance Sheet extract

Assets
Total current assets
$246,048.00
Total non-current assets
$77,055.00
Total assets
$323,103.00
Liabilities
Total current liabilities
$20,427.00
Total non-current liabilities
$0.00
Total liabilities
$20,427.00
Net assets/liabilities
$302,676.00