Annual Information Statement 2017

Legal Name
Domestic Violence NSW Service Management Limited
ABN
26165400635

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Main activities
  • Emergency and relief
  • Economic, social and community development
  • Housing activities
  • Advocacy and civic activities
  • Other
    • General community service activities including community development.
Description of charity's activities and outcomes
The principal activity of DVSM is the provision of direct support and services to people living with or escaping domestic and family violence. DVSM provides specialist support to people with or without complex needs who are at risk of, or who are experiencing, domestic and family violence and/or homelessness. The DVSM approach places the client at the centre and supports them to access a range of services through a coordinated wrap around model of case management and service delivery.DVSM services provide:· crisis accommodation and support· access to transitional properties· coordinated rapid rehousing responses· tenancy support· specialist domestic and family violence support· community development and outreach teams· coordinated case management in collaboration with partners from the public, community and private sectors.
Main beneficiary
Females
Other beneficiaries
  • Females
  • Males
  • Aboriginal and Torres Strait Islander people
  • Families
  • People at risk of homelessness/ people experiencing homelessness
  • Victims of crime (including family violence)
Where the charity conducted activities during the 2017 reporting period
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 18
  • Part time employees: 12
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 27
  • Estimated number of volunteers: 0

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$230.00
Revenue from providing goods or services
$168,754.00
Revenue from government including grants
$3,745,261.00
Revenue from investments
$85,471.00
All other revenue
$9,233.00
Total revenue
$4,008,949.00
Other income (for example, gains)
$182.00
Total gross income
$4,009,131.00
Expenses
Employee expenses
$2,281,647.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,536,030.00
Total expenses
$3,817,677.00
Net surplus/(deficit)
$191,454.00
Other comprehensive income
$0.00
Total comprehensive income
$191,454.00

Balance Sheet extract

Assets
Total current assets
$5,069,134.00
Non-current loans receivable
$0.00
Other non-current assets
$300,068.00
Total non-current assets
$300,068.00
Total assets
$5,369,202.00
Liabilities
Total current liabilities
$2,897,238.00
Non-current loans payable
$0.00
Other non-current liabilities
$63,325.00
Total non-current liabilities
$63,325.00
Total liabilities
$2,960,563.00
Net assets/liabilities
$2,408,639.00
Financial report submitted to a state/territory regulator?
No

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?
No
Does the charity intend to fundraise in the next reporting period?
No