Annual Information Statement 2017

Legal Name
Taksenkangbloung Community Centre Inc.
ABN
78939654688

Section A: Charity Information

Charity size
Small
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Other education
Main activities
  • Primary and secondary education
  • Other health service delivery
  • Economic, social and community development
Description of charity's activities and outcomes
We currently assist some of the most disadvantaged children from Taksenkangbloung village (population 350) in Cambodia in our core program. We have already assisted more than 30 families through basic sanitation and first aid training, provision of food and clothing, and English classes. There are currently 19 children in our core program with a focus on literacy and computer skills through the assistance of incentives that have been introduced. The aim has been to create a sense of community and a community hub which has been a success with up to 80 people attending English classes every day. We educate members of the village about the importance of sanitation and nutrition. We also provide a first aid kit and have trained members of the local community in how to apply basic first aid. We facilitate basic health care and out of hours supplementary tuition. We welcome and encourage all members of the community to use our centre. Children of all ages can come and play with toys, games and sporting equipment. Children and adults not included in the core program are provided with free English lessons on a daily basis. We currently employ 3 staff members from the local area.
Main beneficiary
Overseas communities or charities
Where the charity conducted activities during the 2017 reporting period
Other Countries
  • KHM
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 20

Section D: Finance

Charity's 2017 reporting period
1 January 2017 to 31 December 2017
Accounting method used in the 2017 reporting period
Cash

Income Statement summary

Revenue/receipts
Donations and bequests
$35,177.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
Other revenue/receipts
$12,238.00
Total revenue/receipts
$47,415.00
Other income (for example, gains)
$0.00
Total income/receipts
$47,415.00
Expenses/Payments
Employee expenses/payments
$12,756.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$15,003.00
Total expenses/payments
$27,759.00
Net surplus/(deficit)
$19,656.00

Balance Sheet Extract

Total assets
$42,568.00
Total liabilities
$0.00
Net assets/liabilites
$42,568.00

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0060836N
Does the charity intend to fundraise in the next reporting period?
Yes