Annual Information Statement 2018

Legal Name
Reservoir Neighbourhood House Inc.
ABN
66571493753

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
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?
No
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Economic, social and community development
Main activities
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
Victoria
Will the charity change or introduce any activities in the 2019 period?
Yes
Changes planned
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.
Main beneficiary
Financially disadvantaged people
Other beneficiaries
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons

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: 3
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 3
  • Estimated number of volunteers: 90

Financial Reporting

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?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$4,392.00
Revenue from providing goods or services
$108,036.00
Revenue from government including grants
$148,634.00
Revenue from investments
$1,970.00
All other revenue
$49,599.00
Total revenue
$312,631.00
Other income (for example, gains)
$0.00
Total gross income
$312,631.00
Expenses
Employee expenses
$168,945.00
Grants and donations made for use in Australia
$1,727.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$135,029.00
Total expenses
$305,701.00
Net surplus/(deficit)
$6,930.00
Other comprehensive income
$0.00
Total comprehensive income
$6,930.00

Balance Sheet extract

Assets
Total current assets
$218,954.00
Total non-current assets
$5,026.00
Total assets
$223,980.00
Liabilities
Total current liabilities
$150,253.00
Total non-current liabilities
$8,260.00
Total liabilities
$158,513.00
Net assets/liabilities
$65,467.00