Annual Information Statement 2019

Legal Name
Devonport Chaplaincy Inc.
ABN
29373551419

About the charity

Other names charity is known by (such as trading name)
  • DEVONPORT CHAPLAINCY EDUCATION FUND
  • Loaves and Fishes Tasmania
  • Community Mentoring Tasmania
Charity size
Large
Fundraising online
Yes
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
TAS incorporated association number: IA10421
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Emergency and relief
Main activities
  • Mental health and crisis intervention
  • Social services
  • Economic, social and community development
  • Employment and training
Description of charity's activities and outcomes
Devonport Chaplaincy serves across the Devonport region. The heart and desire of our organisation is to value add and compliment the amazing efforts of teachers, school staff, and other community workers who work tirelessly caring for and educating our children. We have done this by providing an extensive network of trained, community based, Chaplains, and Volunteer Mentors. You can read all about the support and care our organisation provides by going to www.devonportchaplaincy.org.au.

Devonport Chaplaincy also operates a statewide Social Enterprise know as Loaves and Fishes Tasmania (LFT). Loaves and Fishes Tasmania is committed to addressing food insecurity and the responsible use of surplus food across Tasmania. We see a Tasmania where good food is not wasted, and no person needs to go hungry.

Community is central to the operation of our entire organisation. Loaves and Fishes Tasmania appreciates and values every person served across Tasmania. This includes those in need of a meal and also those collecting food and preparing meals. This includes more than 220 frontline agencies and food programs serving people in towns and cities across Tasmania. Regardless of who, how and what , all the good happens in community for which Loaves and Fishes Tasmania exists to serve.
Where the charity conducted activities during the 2019 reporting period
Tasmania
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
General community in Australia
Other beneficiaries
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Families
  • Financially disadvantaged people

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: 14
  • Part time employees: 15
  • Casual employees: 5
  • Full-time equivalent staff (FTE): 14
  • Estimated number of volunteers: 300

Financial Reporting

Charity's 2019 reporting period
1 January 2019 to 31 December 2019
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
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?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$371,700.00
Revenue from providing goods or services
$14,269.00
Revenue from government including grants
$619,320.00
Revenue from investments
$1,524.00
All other revenue
$119,584.00
Total revenue
$1,126,397.00
Other income (for example, gains)
$0.00
Total gross income
$1,126,397.00
Expenses
Employee expenses
$1,020,205.00
Interest expenses
$5,314.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$383,756.00
Total expenses
$1,409,275.00
Net surplus/(deficit)
$-282,878.00
Other comprehensive income
$45,876.00
Total comprehensive income
$-237,002.00

Balance Sheet extract

Assets
Total current assets
$165,490.00
Non-current loans receivable
$0.00
Other non-current assets
$108,119.00
Total non-current assets
$108,119.00
Total assets
$273,609.00
Liabilities
Total current liabilities
$507,658.00
Non-current loans payable
$0.00
Other non-current liabilities
$25,487.00
Total non-current liabilities
$25,487.00
Total liabilities
$533,145.00
Net assets/liabilities
$-259,536.00