Annual Information Statement 2016
St Kilda Gatehouse Incorporated
Section A: Charity Information
Basic Religious Charity:
Section B: Activities
Did the charity operate in the 2016 reporting period?
Description of charity's activities and outcomes:
St Kilda Gatehouse works alongside those involved in street based sex work or affected by commercial sexual exploitation as a result of hardship. St Kilda Gatehouse works to restore a sense of dignity and hope through providing immediate support and building trust and relationship by: - providing a place of belonging; - creating connections and the opportunity to participate in community life; - helping individuals navigate pathways off the streets; and - holistically building on individual strengths and capacity.
Will the charity change or introduce any activities in the 2017 period?
Where the charity conducted activities during the 2016 reporting period:
Who was helped most by the charity's activities in the reporting period:
- St Kilda Gatehouse works alongside those involved in street based sex work or affected by commercial sexual exploitation as a result of hardship.
Section C: Human Resources
- Full time employees: 4
- Part time employees: 8
- Estimated number of volunteers: 50
Section D: Finance
Type of financial statement:
Special 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?
Charity's 2016 reporting period:
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
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
Donations and bequests:
Revenue from government including grants:
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: