Annual Information Statement 2020

Legal Name
Gospel Hall Incorporated
ABN
66255982472

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0039320C
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Lion Garden
Program classification
Supported housing
Program locations
116 Little Bourke Street, Melbourne VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
Program website

Program name
The Intersection--Urban Learning
Program classification
Education support
Program locations
116 Little Bourke Street, Melbourne VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • General community in Australia

Program name
Besen Foundation Grant -- Art Therapy Group
Program classification
Community mental healthcare
Program locations
116 Little Bourke Street, Melbourne VIC, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons
Program website

Description of the charities activities and outcomes
We provided housing for young people experiencing homelessness or at extreme risk of becoming homeless.
The Intersection -- Urban Education provided education to young people about empathy, diversity and connection.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 2
  • Casual employees: 4
  • Full-time equivalent staff (FTE): 1.23
  • Estimated number of volunteers: 0

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General 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?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$360.00
Revenue from providing goods or services
$220,156.00
Revenue from government including grants
$81,495.00
Revenue from investments
$4,674.00
All other revenue
$9,796.00
Total revenue
$316,481.00
Other income (for example, gains)
$4,500.00
Total gross income
$320,981.00
Expenses
Employee expenses
$178,162.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$179,691.00
Total expenses
$357,853.00
Net surplus/(deficit)
$-36,872.00
Other comprehensive income
$0.00
Total comprehensive income
$-36,872.00

Balance Sheet extract

Assets
Total current assets
$324,566.00
Total non-current assets
$1,538,085.00
Total assets
$1,862,651.00
Liabilities
Total current liabilities
$37,631.00
Total non-current liabilities
$0.00
Total liabilities
$37,631.00
Net assets/liabilities
$1,825,020.00