Annual Information Statement 2014

Legal Name: 
Caroline Chisholm Society
ABN: 
42005066919

Section A: Charity Information

Other names charity is known by (such as trading name): 
Goulburn Valley Pregnancy and Family Support Service
Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2014 reporting period: 
Yes
Main activity: 
Economic, social and community development
General activities: 
  • Economic, social and community development
  • Emergency and relief
  • Mental health and crisis intervention
  • Social services
  • Other
    • prenancy support
Description of charity’s activities and outcomes: 
By providing support for pregnant women and their families
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
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period: 
  • Full time employees: 11
  • Part time employees: 9
  • Casual employees: 0
  • Volunteers: 101TO500
Where the charity operated during the 2014 reporting period: 
Victoria

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: 
0
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
0.00

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

Comprehensive Income Statement summary

Gross Income
A Government grants: 
$1,249,606.00
B Donations and bequests: 
$95,490.00
C All other revenue: 
$24,017.00
D Total revenue (a+b+c): 
$1,369,113.00
E Other income: 
$10,736.00
F Total gross income (d+e): 
$1,379,849.00
Expenses
G Employee expenses: 
$1,022,341.00
H Interest: 
$0.00
I Grants and donations made for use in Australia: 
$0.00
J Grants and donations made for use outside Australia: 
$0.00
K All other expenses: 
$307,534.00
L Total expenses (g+h+i+j+k): 
$1,329,875.00
M Net surplus/deficit (l-f): 
$49,974.00

Balance Sheet extract

Assets
N Total current assets: 
$455,531.00
O Non-current loans: 
$0.00
P Other non-current assets: 
$1,684,442.00
Q Total non-current assets (o+p): 
$1,684,442.00
R Total assets (n+q): 
$2,139,973.00
Liabilities
S Total current liabilities: 
$255,137.00
T Non-current loans: 
$27,958.00
U Other non-current liabilities: 
$0.00
V Total non-current liabilities (t+u): 
$27,958.00
W Total liabilities (s+v): 
$283,095.00
X Net assets/liabilities (r-w): 
$1,856,878.00