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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Womens And Girls Emergency Centreincorporated
ABN:
92622900342
Section A: Charity Information
Other names charity is known by (such as trading name):
WAGEC
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Social services
Main activities:
- Emergency and relief
- Income support and maintenance
- Other
- Specialist Homelessness Services
Description of charity's activities and outcomes:
Women's and Girls' Emergency Centre's (WAGEC) vision is "every woman is safe and well in her own home". We work with women with children who are experiencing or at risk of homelessness and are committed to pursuing better outcomes for women through service provision and advocacy. Our aim is to provide professional support and a place of safety for women and children.In the last financial year WAGEC provided the following services;* Case management to assist women to access housing and address issues contributing to homelessness and risk of homelessness.* Outreach support for women to assist with maintaining housing and address issues contributing to risk of homelessness.* Drop in support centre where women can access support, basic necessities and amenities, material and social assistance.The women we support are impacted by issues such as domestic, family and other forms of violence, financial hardship, mental illness, addiction and lack of family and community support.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
New South Wales
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: 14
- Part time employees: 3
- Casual employees: 2
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: | $48,772.00 |
Revenue from government including grants: | $3,242,787.00 |
All other revenue: | $168,491.00 |
Total revenue: | $3,460,050.00 |
Other income (for example, gains): | $8,296.00 |
Total gross income: | $3,468,346.00 |
Expenses
Employee expenses: | $714,263.00 |
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: | $2,757,049.00 |
Total expenses: | $3,471,312.00 |
Net surplus/(deficit): | $-2,966.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-2,966.00 |
Balance Sheet extract
Assets
Total current assets: | $1,113,724.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $87,710.00 |
Total non-current assets: | $87,710.00 |
Total assets: | $1,201,434.00 |
Liabilities
Total current liabilities: | $875,579.00 |
Non-current loans payable: | $34,566.00 |
Other non-current liabilities: | $518.00 |
Total non-current liabilities: | $35,084.00 |
Total liabilities: | $910,663.00 |
Net assets/liabilities: | $290,771.00 |