Annual Information Statement 2017

Legal Name
The Gatepost Support Services Incorporated
ABN
14328418788

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Mental health and crisis intervention
Description of charity's activities and outcomes
Our fundraising activities enable the provision of therapeutic mental health services to ALL rural and regional people who want them. Those who can pay do, and those who can't don't. This enables us to ensure we provide individual and group therapeutic services to even the most marginalised and disadvantaged rural and regional people and that those services are delivered in ways that fit with rural and regional people.
Main beneficiary
Financially disadvantaged people
Other beneficiaries
  • Females
  • Aboriginal and Torres Strait Islander people
  • People in rural/regional/remote communities
  • People with disabilities
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?
Yes
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: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 13

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period
Cash

Income Statement summary

Revenue/receipts
Donations and bequests
$3,277.00
Revenue from providing goods or services
$3,619.00
Revenue from government including grants
$4,500.00
Revenue from investments
$0.00
Other revenue/receipts
$0.00
Total revenue/receipts
$11,396.00
Other income (for example, gains)
$0.00
Total income/receipts
$11,396.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$300.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$1,904.00
Total expenses/payments
$2,204.00
Net surplus/(deficit)
$9,192.00

Balance Sheet Extract

Total assets
$9,388.00
Total liabilities
$195.00
Net assets/liabilites
$9,193.00

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?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: INC1600287
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
NSW fundraising number: 24227