Annual Information Statement 2017

Legal Name
St John's Care
ABN
40172941355

Section A: Charity Information

Charity size
Medium
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Emergency and relief
Main activities
  • Mental health and crisis intervention
  • Other health service delivery
  • Social services
  • Income support and maintenance
  • Housing activities
  • Advocacy and civic activities
Description of charity's activities and outcomes
We provide emergency relief to those in the ACT community that are homeless, at risk of homeless or experiencing significant hardship. There is a Community Workers who supports client move out of crisis while referring them to other community services.Clients seen in the past year where approximitely 4000 over all programs.
Main beneficiary
People at risk of homelessness/people experiencing homelessness
Other beneficiaries
  • General community within Australia
  • Financially disadvantaged people
Where the charity conducted activities during the 2017 reporting period
Australian Capital Territory
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 3
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 4
  • Estimated number of volunteers: 40

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$215,168.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$23,000.00
Revenue from investments
$0.00
All other revenue
$231,226.00
Total revenue
$469,394.00
Other income (for example, gains)
$0.00
Total gross income
$469,394.00
Expenses
Employee expenses
$298,537.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$156,559.00
Total expenses
$455,096.00
Net surplus/(deficit)
$14,298.00
Other comprehensive income
$0.00
Total comprehensive income
$14,298.00

Balance Sheet extract

Assets
Total current assets
$592,463.00
Total non-current assets
$18,761.00
Total assets
$611,224.00
Liabilities
Total current liabilities
$61,763.00
Total non-current liabilities
$0.00
Total liabilities
$61,763.00
Net assets/liabilities
$549,461.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Australian Capital Territory

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
Does the charity intend to fundraise in the next reporting period?
Yes