Annual Information Statement 2018

Legal Name
Genesis Counselling And Training Service Inc
ABN
55366776782

About the charity

Other names charity is known by (such as trading name)
Genesis Aid
Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A0821955W
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Primary and secondary education
Main activities
  • Higher education
  • Economic, social and community development
  • International activities
International activities undertaken
  • Transferring funds or goods overseas
  • Operating overseas including delivering programs
Provide further details of the charity's international activities
UGANDA - 4 Primary schools with 1,500 village children consistently achieving higher results than Government schools. Secondary School has 500 students. Teacher Training College currently 550 attending - all have employment before graduation. 75 Community Development Groups with 3000 members learning income generation to educate their children in our schools. All groups are eligible to apply for Annual Grants.

KENYA - 10 projects doing well with total beneficiaries of 3,500. All children are in school receiving a cooked meal every school day of the year. A feeding programme for 300 malnourished children has been commenced on Saturdays for remote Maasai children. In another Maasai area, a perimeter fence is being erected to protect children and school buildings from wild animals.

INDONESIA - Training facilities are have been upgraded for tertiary students and pre-school activities running smoothly. Renovations are completed at the Mental Health Facility,
Description of charity's activities and outcomes
* Poor village children are encouraged to attend school and their parents sensitized regarding the value of education to break the cycle of poverty.
* The Teacher Training College is producing well educated staff for schools throughout Uganda.
* By providing school uniforms and a cooked meal every day, children are staying in school once enrolled.
* Emergency relief is provided as needed following natural disasters.
* Staff in Australia do not receive a salary and pay for their own airfares and travel expenses.
* Administration expenses are paid from interest received on investments,
* Grants continue to be more than donations received due to careful management and investments.
Where the charity conducted activities during the 2018 reporting period
  • Western Australia
  • Overseas / outside of Australia
  • Other Countries
    • Indonesia
    • Kenya
    • Uganda
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
Overseas communities or charities
Other beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Financially disadvantaged people
  • People with disabilities

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 25

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
Accounting method used in the 2018 reporting period
Accrual

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$158,867.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$8,165.00
Other revenue/receipts
$0.00
Total revenue/receipts
$167,032.00
Other income (for example, gains)
$0.00
Total income/receipts
$167,032.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$8,415.00
Grants and donations made for use outside Australia
$77,678.00
Other expenses/payments
$15,644.00
Total expenses/payments
$101,737.00
Net surplus/(deficit)
$65,295.00

Balance Sheet Extract

Total assets
$392,748.00
Total liabilities
$392,748.00
Net assets/liabilites
$0.00