Annual Information Statement 2016

Legal Name
St John's Care
ABN
40172941355

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Emergency and relief
Description of charity's activities and outcomes
Provision of Emergency Relief in the form of food, including fresh food and vegetables), clothing, bedding, and a limited amount of financial assistance. Our ER Centre is run by volunteers. In 2015/16 we assisted 3696 clients, in addition to feeding about 100 people at each of our monthly Community Lunches. We also run a Breakfast Club, 3 days per week and a youth outreach program called Youth Care Canberra. We also offer a Present Room in the lead up to Christmas, last year giving out 600 major presents and some 270 hampers. We also fed 250 people on Christmas Day 2015.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Australian Capital Territory
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: 3
  • Part time employees: 3
  • Estimated number of volunteers: 200

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
$170,274.00
Revenue from government including grants
$23,586.00
All other revenue
$168,333.00
Total revenue
$362,193.00
Other income (for example, gains)
$0.00
Total gross income
$362,193.00
Expenses
Employee expenses
$187,986.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$137,529.00
Total expenses
$325,515.00
Net surplus/(deficit)
$36,678.00
Other comprehensive income
$0.00
Total comprehensive income
$36,678.00

Balance Sheet extract

Assets
Total current assets
$683,167.00
Total non-current assets
$35,015.00
Total assets
$718,182.00
Liabilities
Total current liabilities
$65,073.00
Total non-current liabilities
$13,776.00
Total liabilities
$78,849.00
Net assets/liabilities
$639,333.00