Annual Information Statement 2015

Legal Name
Cityserve Incorporated
ABN
96145519715

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Economic, social and community development
General activities
Other
  • CityServe mobilises volunteers to complete community projects; cleaning, painting and repair projects in parks, sporting facilities, childcare centres, schools, towncentres and other projects that benefit the public and the needey.
Description of charity’s activities and outcomes
CityServe continues to be a significant conduit to engage with the community and mobilize volunteers throughout the community to serve the community. In 2015 we completed 62 projects and mobilised 1500 volunteers. These projects were completed in Newcastle and Lake Macquarie and contributed about 9000 volunteer work hours to the community. These projects are listed on our website www.cityserve.com.au We believe these projects fulfilled the mandate of the charity to be a flexible behicle for community engagement that builds collaborative partnerships to complete community projects that benefit the community.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
General community in Australia

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 1500
Where the charity operated during the 2015 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 2015
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Revenue/receipts
Donations and bequests
$9,298.00
Government grants
$0.00
Other revenue/receipts
$3,352.00
Total revenue/receipts
$12,650.00
Expenses
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$9,393.00
Total expenses/payments
$9,393.00
Net surplus/(deficit)
$3,257.00

Balance Sheet Extract

Total assets
$3,257.00
Total liabilities
$0.00
Net assets/liabilites
$3,257.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes