Annual Information Statement 2017

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
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Economic, social and community development
Main activities
  • Mental health and crisis intervention
  • Other health service delivery
  • Social services
  • Emergency and relief
  • Income support and maintenance
  • Advocacy and civic activities
Description of charity's activities and outcomes
St Kilda Gatehouse has three main activities:1.Drop-In CentreThe Drop-In Centre in St Kilda is the first point of engagement for those working on the streets. It provides a non-stigmatising environment, assisting individuals by starting with genuine engagement, building trust, providing crisis care and the opportunity to form positive and meaningful relationships. Individuals are assisted in navigating the services and systems essential to breaking out of the traps that keep them involved in street sex work, such as homelessness, drug addiction and family violence. Staff provide advocacy and support, and introduce individuals to key service providers. Social Inclusion activities provide fun, social and safe recreational experiences through activities such as movies, cooking, picnics etc.During 2016 the Drop-In Centre provided approximately 3200 meals and food parcels, 1100 toiletries and hygiene packs, 4000 needles, 2500 condoms, 400 informal counselling sessions for people in crisis and ran approx. 25 social inclusion events. The Drop-In Centre is open 4 days a week and supports 20-25 clients each day it opens.2.Young Womens Project The Young Womens Project provides a direct response to the stories and experiences shared by the women in St Kilda and the evidence-based understanding that experience of childhood trauma and abuse, family breakdown, poverty and a lack of traditional supports increases the likelihood of involvement in commercial sexual exploitation. The Young Womens Project works with young women and girls aged 12-25 years affected by commercial sexual exploitation. In addition to individual support and group work, organisational partnerships are formed to address risk factors leading to exploitation. A Mentor Coordinator matches individuals with screened and trained mentors. The Young Womens Project creates social and community connectedness for the girls, working toward prevention, early intervention and lasting change.3.Greeves St. Social EnterpriseThe Greeves St social enterprise offers women involved in street sex work the opportunity to engage in creative and productive activities. Participants, overseen by skilled volunteers, created boutique products sold to the boutique trade, on-line and at other public events. The project enables increased job readiness, improved pro-social interpersonal relating skills and increased self-esteem.In the last quarter of the 2017 financial year, St Kilda Gatehouse, with the help of volunteers, began preparations to launch a boutique op shop "Greeves St." from premises at 12-16 Belford Street, St Kilda. The primary objective of this new enterprise is to establish a source of sustainable funding for the outreach activities described above. This boutique op shop opened in July 2017, also providing a community hub where the women can engage with volunteers and work towards a common goal in sorting and preparing donated items for sales, while gaining experience in the retail industr
Main beneficiary
Females
Other beneficiaries
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People at risk of homelessness/ people experiencing homelessness
  • Victims of crime (including family violence)
Where the charity conducted activities during the 2017 reporting period
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 9
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 7
  • Estimated number of volunteers: 105

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?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$525,044.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$106,257.00
Revenue from investments
$1,676.00
All other revenue
$91,530.00
Total revenue
$724,507.00
Other income (for example, gains)
$0.00
Total gross income
$724,507.00
Expenses
Employee expenses
$651,604.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$231,983.00
Total expenses
$883,587.00
Net surplus/(deficit)
$-159,080.00
Other comprehensive income
$0.00
Total comprehensive income
$-159,080.00

Balance Sheet extract

Assets
Total current assets
$269,561.00
Total non-current assets
$31,584.00
Total assets
$301,145.00
Liabilities
Total current liabilities
$266,986.00
Total non-current liabilities
$7,650.00
Total liabilities
$274,636.00
Net assets/liabilities
$26,509.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Victoria

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0026426L
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
VIC fundraising number: 14410