Annual Information Statement 2016

Legal Name
St Kilda Mums
ABN
11296752873

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Geelong Mums
  • Eureka Mums
Charity size
Large
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
In FY16 we supported 7,383families, in partnership with 1,309 social workers and maternal and child health nurses from 235 agenices. Our 1,156 volunteers rehomed another 27,528 prams cots and car restraints, clothing bags and other nursery essentials, bringing the total number of items saved from landfill since 2009 to 74,594.The total value of items rehomed was $2.2M at second hand value, this represents a total of $4.4M saving to Victorias social service agencies.Melbourne, Geelong, and Ballarat comprise 75.8% of the population of Victoria according to Australian Bureau of Statistics Census data from 2011. We have distributed material aid to 86% of Victorias local government areas and it is our goal to reach 100% over the next five years.Denise Smith, social worker writes:Beyond the provision of practical items, yourorganisation also engenders public empathytowards families experiencing vulnerabilityYou can read more about St Kilda Mums, Geelong Mums and Eureka Mums here http://www.stkildamums.org/documents/St_Kilda_Mums_AnnualReport_FY2016.pdf
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
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: 1
  • Part time employees: 8
  • Estimated number of volunteers: 1159

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?
Yes
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.
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$793,598.00
Revenue from government including grants
$0.00
All other revenue
$218,799.00
Total revenue
$1,012,397.00
Other income (for example, gains)
$0.00
Total gross income
$1,012,397.00
Expenses
Employee expenses
$379,824.00
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
$567,498.00
Total expenses
$947,322.00
Net surplus/(deficit)
$65,075.00
Other comprehensive income
$0.00
Total comprehensive income
$65,075.00

Balance Sheet extract

Assets
Total current assets
$741,221.00
Non-current loans receivable
$0.00
Other non-current assets
$44,920.00
Total non-current assets
$44,920.00
Total assets
$786,141.00
Liabilities
Total current liabilities
$436,617.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$436,617.00
Net assets/liabilities
$349,524.00