Annual Information Statement 2015

Legal Name: 
Healthy Cities Illawarra
ABN: 
83964176052

Section A: Charity Information

Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2015 reporting period: 
Yes
Main activity: 
Other health service delivery
General activities: 
  • Economic, social and community development
  • Environmental activities
  • Mental health and crisis intervention
  • Social services
  • Sports
Description of charity’s activities and outcomes: 
Health Promotion Officers delivered programs that address the social determinants of health. This being the social, economic and environmental impacts on a community. Healthy Cities Illawarra works across four Local Government areas which are Wollongong, Shellharbour, Kiama and the Shoalhaven. Some of these LGA's have been identified with above state average statistics in many health categories.
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2015 reporting period: 
  • Women
  • Men
  • All ages
  • People with Chronic or terminal illness
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period: 
  • Full time employees: 1
  • Part time employees: 4
  • Casual employees: 3
  • Volunteers: 10
Where the charity operated during the 2015 reporting period: 
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff: 
120.00
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
120.00

Section E: Financial information

Charity's 2015 reporting period: 
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 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

Income Statement

Gross Income
Donations and bequests: 
$0.00
Revenue from government including grants: 
$701,949.00
All other revenue: 
$73,137.00
Total revenue: 
$775,086.00
Other income (for example, gains): 
$0.00
Total gross income: 
$775,086.00
Expenses
Employee expenses: 
$260,368.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$440,198.00
Total expenses: 
$700,566.00
Net surplus/(deficit): 
$74,520.00

Balance Sheet extract

Assets
Total current assets: 
$473,279.00
Total non-current assets: 
$25,303.00
Total assets: 
$498,582.00
Liabilities
Total current liabilities: 
$358,198.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$358,198.00
Net assets/liabilities: 
$140,384.00

Section F: Other obligations

Governing document on the ACNC register current and accurate: 
Yes
Responsible persons' details on the ACNC register complete, current and accurate: 
No
Subtypes current and accurate: 
Yes