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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Healthy Cities Illawarra Incorporated
ABN:
83964176052
Section A: Charity Information
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Other health service delivery
Main activities:
- Mental health and crisis intervention
- Social services
- Environmental activities
- Economic, social and community development
Description of charity's activities and outcomes:
Health Promotion Officers delivered programs that address the social determinants of health. This being the social, economic and environmental impacts on a community. Healthy Cities Illawarra works across four Local Government areas which are Wollongong, Shellharbour, Kiama and the Shoalhaven. Some of these LGA's have been identified with above state average statistics in many health categories.
Main beneficiary:
Financially disadvantaged people
Where the charity conducted activities during the 2017 reporting period:
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 4
- Casual employees: 3
- Full-time equivalent staff (FTE): 4
- Estimated number of volunteers: 20
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: | $0.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $476,256.00 |
Revenue from investments: | $0.00 |
All other revenue: | $127,450.00 |
Total revenue: | $603,706.00 |
Other income (for example, gains): | $4,630.00 |
Total gross income: | $608,336.00 |
Expenses
Employee expenses: | $227,606.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $366,726.00 |
Total expenses: | $594,332.00 |
Net surplus/(deficit): | $14,004.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $14,004.00 |
Balance Sheet extract
Assets
Total current assets: | $390,751.00 |
Total non-current assets: | $21,555.00 |
Total assets: | $412,306.00 |
Liabilities
Total current liabilities: | $233,678.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $233,678.00 |
Net assets/liabilities: | $178,628.00 |
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted:
New South Wales
Section E: Annual report
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:
NSW incorporated association number: Y1004225
Does the charity intend to fundraise in the next reporting period?
No