Annual Information Statement 2016

Legal Name
St Kilda Gatehouse Incorporated
ABN
76557051941

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Greeves St.
  • Young Women's Program
  • Young Women's Project
  • Australian Research and Innovation for Safeguarding against Sexual Exploitation ("ARISE")
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
Social services
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?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
Other
  • 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

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?
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
$763,366.00
Revenue from government including grants
$96,302.00
All other revenue
$4,156.00
Total revenue
$863,824.00
Other income (for example, gains)
$0.00
Total gross income
$863,824.00
Expenses
Employee expenses
$614,652.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$239,112.00
Total expenses
$853,764.00
Net surplus/(deficit)
$10,060.00
Other comprehensive income
$0.00
Total comprehensive income
$10,060.00

Balance Sheet extract

Assets
Total current assets
$366,269.00
Total non-current assets
$81,449.00
Total assets
$447,718.00
Liabilities
Total current liabilities
$257,367.00
Total non-current liabilities
$4,762.00
Total liabilities
$262,129.00
Net assets/liabilities
$185,589.00