Annual Information Statement 2016

Legal Name
This Life Cambodia Incorporated
ABN
12806513245

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
International activities
Main activities
  • Advocacy and civic activities
  • Economic, social and community development
  • Employment and training
  • Primary and secondary education
Description of charity's activities and outcomes
At This Life Cambodia we focus on working with communities to develop projects that provide or enhance opportunities and directly benefit the lives of children and families in Cambodia. Our programs provide support for communities to develop the essential infrastructure, skills and programs needed to make positive change in their lives and break free from poverty.For full program activities and goals for the future, download TLCs Strategic Plan. Or, Watch this video to learn more about our philosophy and values.https://www.thislifecambodia.org/about-us
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Other Countries
  • KHM
Who was helped most by the charity's activities in the reporting period
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Overseas communities or charities
  • Families
  • Pre/post release offenders and/or their families
  • Victims of crime (including family violence)

Section C: Human Resources

Human resources
  • Full time employees: 51
  • Part time employees: 5
  • Estimated number of volunteers: 8

Section D: Finance

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
Charity's 2016 reporting period
1 September 2015 to 31 August 2016
Financial report submitted to a state/territory regulator?
No
2016 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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$119,331.00
Revenue from government including grants
$219,397.00
All other revenue
$46,281.00
Total revenue
$385,009.00
Other income (for example, gains)
$920.00
Total gross income
$385,929.00
Expenses
Employee expenses
$374,886.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$0.00
Total expenses
$374,886.00
Net surplus/(deficit)
$11,043.00
Other comprehensive income
$0.00
Total comprehensive income
$11,043.00

Balance Sheet extract

Assets
Total current assets
$194,926.00
Total non-current assets
$15,238.00
Total assets
$210,164.00
Liabilities
Total current liabilities
$125,064.00
Total non-current liabilities
$13,677.00
Total liabilities
$138,741.00
Net assets/liabilities
$71,423.00