Annual Information Statement 2014

Legal Name: 
Beenleigh District Community Development Association Incorporated
ABN: 
36090947802

Section A: Charity Information

Other names charity is known by (such as trading name): 
  • Beenleigh Supported Accommodation Service
  • Beenleigh Neighbourhood Centre
Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2014 reporting period: 
Yes
Main activity: 
Housing activities
General activities: 
  • Culture and arts
  • Economic, social and community development
  • Other recreation and social club activity
  • Other
    • Support Housing for the homeless
Description of charity’s activities and outcomes: 
Funding received from Dept of Communities (& tenant rents) was used to provide Support Housing for homeless families; and departmental funding was used to run Beenleigh Neighbourhood Centre. Activities held at the Centre include individualised outreach services (such as personal counselling, tax help, drug counselling, etc.) and activity groups (such as cooking, music, diabetes support, 12 step groups, CWA, fitness, continuing education for seniors, etc.) - many of which pay hall hire fees.
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2014 reporting period: 
  • General community in Australia
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period: 
  • Full time employees: 2
  • Part time employees: 1
  • Casual employees: 2
  • Volunteers: 1TO10
Where the charity operated during the 2014 reporting period: 
Queensland

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

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff: 
50.00
Approximate hours spent reporting by unpaid volunteers: 
20.00
Total hours spent reporting: 
70.00

Section E: Financial information

Charity's 2014 reporting period: 
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Income Statement

Gross Income
A Government grants: 
$261,317.00
B Donations and bequests: 
$2,899.00
C All other revenue: 
$71,698.00
D Total revenue (a+b+c): 
$335,914.00
E Other income: 
$20,376.00
F Total gross income (d+e): 
$356,290.00
Expenses
G Employee expenses: 
$259,744.00
H Grants and donations made for use in Australia: 
$505.00
I Grants and donations made for use outside Australia: 
$0.00
J All other expenses: 
$107,300.00
K Total expenses (g+h+i+j): 
$367,549.00
L Net surplus/deficit (f-k): 
$-11,259.00

Balance Sheet extract

Assets
M Total current assets: 
$468,130.00
N Total non-current assets: 
$71,588.00
O Total assets (m+n): 
$539,718.00
Liabilities
P Total current liabilities: 
$51,746.00
Q Total non-current liabilities: 
$0.00
R Total liabilities (p+q): 
$51,746.00
S Net assets/liabilities (o-r): 
$487,972.00