Annual Information Statement 2017

Legal Name
ChaplainWatch Inc
ABN
60338945269

Section A: Charity Information

Other names charity is known by (such as trading name)
  • NightWatch
  • StreetWatch
  • LifeWatch
  • ChaplainWatch
  • NightWatch Chaplains
Charity size
Medium
Fundraising online
Yes
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Main activities
Other health service delivery
Description of charity's activities and outcomes
ChaplainWatch is the outward expression of the Associations objectives and exists for the purpose of providing a specialised outreach service to people in crisis, at risk or in need. When good times go bad, people look for a Life-Saver, and good life savers are there, keeping watch, with a sense of knowing when and where people get into trouble. ChaplainWatch focuses on public safety in public spaces. We understand the necessity of rapidly attending, intentional intervening, and offering responsive caring, to those whose good time go bad. There are few community services that have chosen to respond in such a mode and in such high stake playing fields as ChaplainWatch has chosen. In fact, there is very little to model ChaplainWatch on. As such it draws on a vast depth of professional expertise and training as well extensive wisdom and life skills from each of the Chaplains and Team Members who faithfully serve.
Main beneficiary
General community in Australia
Other beneficiaries
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • Other
    • NightWatch Assertive Outreach:
Where the charity conducted activities during the 2017 reporting period
Queensland
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 4
  • Part time employees: 5
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 35

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
$60,206.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$872,364.00
Revenue from investments
$0.00
All other revenue
$1,960.00
Total revenue
$934,530.00
Other income (for example, gains)
$0.00
Total gross income
$934,530.00
Expenses
Employee expenses
$486,011.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$251,249.00
Total expenses
$737,260.00
Net surplus/(deficit)
$197,270.00
Other comprehensive income
$0.00
Total comprehensive income
$197,270.00

Balance Sheet extract

Assets
Total current assets
$380,413.00
Total non-current assets
$0.00
Total assets
$380,413.00
Liabilities
Total current liabilities
$34,233.00
Total non-current liabilities
$0.00
Total liabilities
$34,233.00
Net assets/liabilities
$346,180.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Queensland

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
QLD incorporated association number: IA35518
Does the charity intend to fundraise in the next reporting period?
Yes