Annual Information Statement 2018

Legal Name: 
Southern Highlands Community Hospice Limited
ABN: 
41659288353

About the charity

Other names charity is known by (such as trading name): 
SOUTHERN HIGHLANDS COMMUNITY HOSPICE
Charity size: 
Medium
Is the charity an incorporated association?
No
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: 
NSW fundraising number: 21615
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Other health service delivery
Description of charity's activities and outcomes: 
Our goal is establish a hospice with 10 in-patient beds and ancillary services for the Southern Highlands community. We operate 4 retail shops selling donated goods & clothing for the purpose of fundraising for our work to support palliative care services in the community.
Where the charity conducted activities during the 2018 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
General community in Australia

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: 1
  • Part time employees: 1
  • Casual employees: 2
  • Full-time equivalent staff (FTE): 1.90
  • Estimated number of volunteers: 250

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$24,938.00
Revenue from providing goods or services: 
$661,437.00
Revenue from government including grants: 
$0.00
Revenue from investments: 
$45,426.00
All other revenue: 
$7,100.00
Total revenue: 
$738,901.00
Other income (for example, gains): 
$0.00
Total gross income: 
$738,901.00
Expenses
Employee expenses: 
$137,381.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$341,023.00
Total expenses: 
$478,404.00
Net surplus/(deficit): 
$260,497.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$260,497.00

Balance Sheet extract

Assets
Total current assets: 
$332,240.00
Total non-current assets: 
$2,119,659.00
Total assets: 
$2,451,899.00
Liabilities
Total current liabilities: 
$19,323.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$19,323.00
Net assets/liabilities: 
$2,432,576.00