Annual Information Statement 2020

Legal Name
Upper Hunter Homeless Specialist and Outreach Service Limited
ABN
90002966869

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Specialist Homeless Service
Program classification
Housing services
Program locations
  • Muswellbrook Shire Council, Maitland Street, Muswellbrook NSW, Australia
  • Upper Hunter Shire Council, Liverpool Street, Scone NSW, Australia
  • Singleton Council, Singleton 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
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Females
  • Males

Description of the charities activities and outcomes
Upper Hunter Homeless Support (UHHS) delivers homelessness services throughout the Upper Hunter. UHHS delivers an integrated assertive outreach and emergency/transition accommodation service in the Singleton, Muswellbrook and Upper Hunter LGAs. UHHS will work with young people, men, women and families at imminent risk of, or experiencing homelessness.

Human Resources

Employees and volunteers
  • Full time employees: 3
  • Part time employees: 6
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 7.26
  • 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
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$48,141.00
Revenue from providing goods or services
$40,373.00
Revenue from government including grants
$973,319.00
Revenue from investments
$3,668.00
All other revenue
$0.00
Total revenue
$1,065,501.00
Other income (for example, gains)
$74,621.00
Total gross income
$1,140,122.00
Expenses
Employee expenses
$794,054.00
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
$374,901.00
Total expenses
$1,168,955.00
Net surplus/(deficit)
$-28,833.00
Other comprehensive income
$0.00
Total comprehensive income
$-28,833.00

Balance Sheet extract

Assets
Total current assets
$547,682.00
Non-current loans receivable
$0.00
Other non-current assets
$103,387.00
Total non-current assets
$103,387.00
Total assets
$651,069.00
Liabilities
Total current liabilities
$379,041.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$379,041.00
Net assets/liabilities
$272,028.00