Annual Information Statement 2017
Roseberry Community Services Limited
Section A: Charity Information
Basic Religious Charity:
Section B: Activities
Did the charity operate in the 2017 reporting period?
- Mental health and crisis intervention
- Emergency and relief
- Housing activities
- Employment and training
Description of charity's activities and outcomes:
Providing a range of services to meet the identified needs of young people and families who are experiencing difficulties. Providing services including youth development , literacy and numeracy programs, youth and family counselling and support, youth mental health early intervention, crisis and community housing.
People at risk of homelessness/people experiencing homelessness
- General community within Australia
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
Where the charity conducted activities during the 2017 reporting period:
Will the charity change or introduce any activities in the 2018 period?
Section C: Human Resources
- Full time employees: 20
- Part time employees: 10
- Casual employees: 12
- Full-time equivalent staff (FTE): 30
- Estimated number of volunteers: 26
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
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?
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
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:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities:
Financial report submitted to a state/territory regulator?
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?