Annual Information Statement 2020

Legal Name
Wollongong Emergency Family Housing In
ABN
80074835053

About the charity

Website
Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: Y0239047
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: 22190
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Wollongong Homeless Hub Drop-In-Space
Program classification
Crisis intervention
Program locations
Illawarra, New South Wales, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)
  • Females
  • Males
  • General community in Australia

Program name
Wollongong Emergency Family Housing Outreach Program
Program classification
Community service organisations
Program locations
Wollongong NSW, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)
  • Victims of disaster
  • Females
  • Males

Program name
Glider Early Intervention Tenancy at Risk
Program classification
Place-based interventions
Program locations
Illawarra, New South Wales, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Victims of crime (including family violence)
  • Females
  • Males

Program name
Wollongong Homeless Hub
Program classification
Homeless services
Program locations
Wollongong NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)
  • Victims of disaster
  • Females
  • Males
  • Other charities
Program website

Description of the charities activities and outcomes
Providing crisis and transitional accommodation with support for people experiencing homelessness or at risk of homelessness.
Early intervention and food support.

Human Resources

Employees and volunteers
  • Full time employees: 7
  • Part time employees: 9
  • Casual employees: 8
  • Full-time equivalent staff (FTE): 14.62
  • Estimated number of volunteers: 33

Financial Reporting

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

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$144,565.00
Revenue from providing goods or services
$1,346,727.00
Revenue from government including grants
$414,913.00
Revenue from investments
$6,955.00
All other revenue
$24,126.00
Total revenue
$1,937,286.00
Other income (for example, gains)
$0.00
Total gross income
$1,937,286.00
Expenses
Employee expenses
$939,104.00
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
$894,128.00
Total expenses
$1,833,232.00
Net surplus/(deficit)
$104,054.00
Other comprehensive income
$0.00
Total comprehensive income
$104,054.00

Balance Sheet extract

Assets
Total current assets
$688,102.00
Non-current loans receivable
$0.00
Other non-current assets
$81,130.00
Total non-current assets
$81,130.00
Total assets
$769,232.00
Liabilities
Total current liabilities
$157,745.00
Non-current loans payable
$0.00
Other non-current liabilities
$21,739.00
Total non-current liabilities
$21,739.00
Total liabilities
$179,484.00
Net assets/liabilities
$589,748.00