Annual Information Statement 2016

Legal Name
Genesis Counselling And Training Service Inc
ABN
55366776782

Section A: Charity Information

Other names charity is known by (such as trading name)
Genesis Aid
Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Economic, social and community development
Main activities
  • Emergency and relief
  • Grant-making activities
  • Higher educatio
  • International activities
  • Primary and secondary education
  • Other health service delivery
Estimated percentage of charity's grant funding that was
For capacity building of the grant recipients: 100%
International activities undertaken
Transferring funds or goods overseas
Description of charity's activities and outcomes
Fund-raising activities allowed our grants to be increased for all beneficiaries of Genesis - mainly widows, widowers and orphans, allowing us to expand our building programme for more rural schools. Currently 2,500 children are educated in schools we have built in Kenya and Uganda. Community Development programmes include teaching in income generation and training and literacy and numeracy classes for impoverished rural village dwellers.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Western Australia
  • Other Countries
    • IDN
    • KEN
    • RWA
    • UGA
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
Estimated number of volunteers: 30

Section D: Finance

Accounting method used in the 2016 reporting period
Accrual
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
2016 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 summary

Revenue/receipts
Donations and bequests
$220,047.00
Government grants
$0.00
All other revenue
$10,613.00
Total revenue
$230,660.00
Other income (for example, gains)
$0.00
Total gross income
$230,660.00
Expenses
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$243,988.00
Other expenses/payments
$16,603.00
Total expenses/payments
$260,591.00
Net surplus/(deficit)
$-29,931.00

Balance Sheet Extract

Total assets
$367,210.00
Total liabilities
$367,210.00
Net assets/liabilites
$0.00