Annual Information Statement 2017

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

Section A: Charity Information

Other names charity is known by (such as trading name): 
Upper Hunter Homelesss Support
Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Housing activities
Main activities: 
Emergency and relief
Description of charity's activities and outcomes: 
UHHS works with young people, men, women and families at imminent risk of, or experiencing, homelessness in either crisis or chronic circumstances. The Staying Home outreach service is delivered to 61% of clients living in communities throughout the service region, with the remaining 39% of clients supported through the Going Home combined emergency/transition accommodation and casework service. Operating primarily as an outreach service from three locations across the service region, UHHS provides a local combined intake/assessment response. This determines client needs and the level of intervention required such that clients are immediately supported to maintain stable housing in current accommodation; find and maintain alternate stable and long term housing; or be provided with emergency or transitional accommodation in UHHS facilities as an interim step toward longer term housing stability.
Main beneficiary: 
People at risk of homelessness/people experiencing homelessness
Other beneficiaries: 
General community within Australia
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: 5
  • Part time employees: 5
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 9
  • Estimated number of volunteers: 0

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
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$23,082.00
Revenue from providing goods or services: 
$34,135.00
Revenue from government including grants: 
$909,746.00
Revenue from investments: 
$4,040.00
All other revenue: 
$247,201.00
Total revenue: 
$1,218,204.00
Other income (for example, gains): 
$5,377.00
Total gross income: 
$1,223,581.00
Expenses
Employee expenses: 
$777,483.00
Interest expenses: 
$693.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$465,121.00
Total expenses: 
$1,243,297.00
Net surplus/(deficit): 
$-19,716.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-19,716.00

Balance Sheet extract

Assets
Total current assets: 
$612,484.00
Non-current loans receivable: 
$111,077.00
Other non-current assets: 
$0.00
Total non-current assets: 
$111,077.00
Total assets: 
$723,561.00
Liabilities
Total current liabilities: 
$309,249.00
Non-current loans payable: 
$101,235.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$101,235.00
Total liabilities: 
$410,484.00
Net assets/liabilities: 
$313,077.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
New South Wales

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?
No