Annual Information Statement 2015

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: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2015 reporting period: 
Yes
Main activity: 
Housing activities
General activities: 
  • Social services
  • Other
    • During this year the service tender for and was successful that included men, families, and youth as well as woman who are homeless or at risk of homelessness. The service also merge with another service and changed its name
Description of charity’s activities and outcomes: 
Provided Short term accommodation and outreach services services for women and children escaping domestic violence as well as housing homeless women and children.
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2015 reporting period: 
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period: 
  • Full time employees: 6
  • Part time employees: 4
  • Casual employees: 0
  • Volunteers: 0
Where the charity operated during the 2015 reporting period: 
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.: 
New South Wales
Approximate hours spent reporting by paid staff: 
10.00
Approximate hours spent reporting by unpaid volunteers: 
0.00
Total hours spent reporting: 
10.00

Section E: Financial information

Charity's 2015 reporting period: 
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted: 
New South Wales

Income and Expenses

Income Statement

Gross Income
Donations and bequests: 
$3,059.00
Revenue from government including grants: 
$852,424.00
All other revenue: 
$121,422.00
Total revenue: 
$914,862.00
Other income (for example, gains): 
$59,379.00
Total gross income: 
$1,036,284.00
Expenses
Employee expenses: 
$552,446.00
Grants and donations made for use in Australia: 
$10,000.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$381,544.00
Total expenses: 
$943,990.00
Net surplus/(deficit): 
$92,294.00

Balance Sheet extract

Assets
Total current assets: 
$399,164.00
Total non-current assets: 
$192,322.00
Total assets: 
$591,486.00
Liabilities
Total current liabilities: 
$136,412.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$136,412.00
Net assets/liabilities: 
$455,074.00

Section F: Other obligations

Governing document on the ACNC register current and accurate: 
Yes
Responsible persons' details on the ACNC register complete, current and accurate: 
Yes
Subtypes current and accurate: 
Yes