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