Annual Information Statement 2018
Reservoir Neighbourhood House Inc.
About the charity
Is the charity an incorporated association?
Select the state/territory and enter the incorporated association number:
VIC incorporated association number: A0058948A
Does the charity intend to fundraise in the next reporting period?
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Economic, social and community development
Emergency and relief
Description of charity's activities and outcomes:
We focus on supporting people in our community experiencing vulnerability to meet their basic needs as a first point, then aim to increase their engagement and community connection through getting involved in community development activities, programs and/or volunteering at the House.
Where the charity conducted activities during the 2018 reporting period:
Will the charity change or introduce any activities in the 2019 period?
We intend to start up a pop up cafe especially focusing on increasing financial independence for women who have experienced family violence, homelessness and/or abuse through developing skills and gaining experience in the hospitality/barista/customer service fields.
Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- People with disabilities
- Unemployed persons
- Full time employees: 0
- Part time employees: 3
- Casual employees: 3
- Full-time equivalent staff (FTE): 3
- Estimated number of volunteers: 90
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
Financial report submitted to a state/territory regulator?
Type of organisation:
My charity is an incorporated association
State or territory of the regulator where financial report was submitted:
Income and Expenses
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Total non-current assets:
Total current liabilities:
Total non-current liabilities: