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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Upper Hunter Homeless Specialist and Outreach Service Limited
ABN:
90002966869
Section A: Charity Information
Other names charity is known by (such as trading name):
Upper Hunter Homelesss Support
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Housing activities
Description of charity's activities and outcomes:
The Service housed clients during the year this included through out Refuge; our Transitional Houses & through the Social & Private Housing Market. Along with housing them Brokerage was provided for many clients to enable them to furnish & equip their new houses.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
New South Wales
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
Human resources:
- Full time employees: 6
- Part time employees: 4
Section D: Finance
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period:
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
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
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $32,211.00 |
Revenue from government including grants: | $1,080,287.00 |
All other revenue: | $57,298.00 |
Total revenue: | $1,169,796.00 |
Other income (for example, gains): | $33,494.00 |
Total gross income: | $1,203,290.00 |
Expenses
Employee expenses: | $626,666.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $84,059.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $614,846.00 |
Total expenses: | $1,325,571.00 |
Net surplus/(deficit): | $-122,281.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-122,281.00 |
Balance Sheet extract
Assets
Total current assets: | $565,531.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $143,733.00 |
Total non-current assets: | $143,733.00 |
Total assets: | $709,264.00 |
Liabilities
Total current liabilities: | $376,470.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $376,470.00 |
Net assets/liabilities: | $332,794.00 |