Annual Information Statement 2017

Legal Name: 
Devonport Chaplaincy Inc.
ABN: 
29373551419

Section A: Charity Information

Other names charity is known by (such as trading name): 
  • DEVONPORT CHAPLAINCY EDUCATION FUND
  • Loaves and Fishes Tasmania
  • Community Mentoring Tasmania
Charity size: 
Medium
Fundraising online: 
Yes
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Social services
Main activities: 
  • Mental health and crisis intervention
  • Emergency and relief
  • Economic, social and community development
  • Employment and training
  • Religious activities
Description of charity's activities and outcomes: 
Through mentoring, chaplaincy, counselling & emergency relief services our organisation assisted families towards moving out of generational poverty cycle.
Main beneficiary: 
General community in Australia
Other beneficiaries: 
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Families
  • Financially disadvantaged people
Where the charity conducted activities during the 2017 reporting period: 
  • Tasmania
  • Other Countries
    • KHM
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 5
  • Part time employees: 15
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 8
  • Estimated number of volunteers: 250

Section D: Finance

Charity's 2017 reporting period: 
1 January 2017 to 31 December 2017
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$186,657.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$238,211.00
Revenue from investments: 
$0.00
All other revenue: 
$2,369.00
Total revenue: 
$427,237.00
Other income (for example, gains): 
$58.00
Total gross income: 
$427,295.00
Expenses
Employee expenses: 
$404,662.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$9,659.00
All other expenses: 
$60,177.00
Total expenses: 
$474,498.00
Net surplus/(deficit): 
$-47,203.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-47,203.00

Balance Sheet extract

Assets
Total current assets: 
$21,273.00
Total non-current assets: 
$30,280.00
Total assets: 
$51,553.00
Liabilities
Total current liabilities: 
$71,850.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$71,850.00
Net assets/liabilities: 
$-20,297.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
Tasmania

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: 
TAS incorporated association number: IA10421
Does the charity intend to fundraise in the next reporting period?
Yes