Annual Information Statement 2017

Legal Name
Micah Projects Ltd
ABN
76409721192

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Main activities
Emergency and relief
Description of charity's activities and outcomes
We believe that every child and adult has the right to a home, an income, healthcare, education, safety, dignity and connection with their community of choice. Micah Projects provides a range of support and advocacy services to individuals and families according to their needs and capacity.
Main beneficiary
General community in Australia
Other beneficiaries
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons
  • Victims of crime (including family violence)
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
I don't know
Where the charity conducted activities during the 2017 reporting period
Queensland
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 86
  • Part time employees: 85
  • Casual employees: 49
  • Full-time equivalent staff (FTE): 156
  • Estimated number of volunteers: 71

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
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
$763,479.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$18,840,463.00
Revenue from investments
$260,867.00
All other revenue
$0.00
Total revenue
$19,864,809.00
Other income (for example, gains)
$924,075.00
Total gross income
$20,788,884.00
Expenses
Employee expenses
$14,051,864.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$6,664,723.00
Total expenses
$20,716,587.00
Net surplus/(deficit)
$72,297.00
Other comprehensive income
$0.00
Total comprehensive income
$72,297.00

Balance Sheet extract

Assets
Total current assets
$5,102,049.00
Non-current loans receivable
$0.00
Other non-current assets
$1,429,793.00
Total non-current assets
$1,429,793.00
Total assets
$6,531,842.00
Liabilities
Total current liabilities
$4,564,082.00
Non-current loans payable
$0.00
Other non-current liabilities
$461,875.00
Total non-current liabilities
$461,875.00
Total liabilities
$5,025,957.00
Net assets/liabilities
$1,505,885.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Queensland

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?
No
Does the charity intend to fundraise in the next reporting period?
Yes