Annual Information Statement 2019

Legal Name: 
Women's Community Shelters Limited
ABN: 
54153006556

About the charity

Website: 
www.womenscommunityshelters.org.au
Charity size: 
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period: 
NSW fundraising number: CFN/22366
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Social services
Main activities: 
  • Other education
  • Economic, social and community development
  • Housing activities
  • Employment and training
Description of charity's activities and outcomes: 
- We helped establish and operate 6 crisis accommodation shelters in NSW which provided beds for homeless women and children.
- We provided early intervention education for high school students in NSW.
- We provided transitional housing opportunities for ex-clients in NSW.
Where the charity conducted activities during the 2019 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
Victims of crime (including family violence)
Other beneficiaries: 
  • Females
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources: 
  • Full time employees: 4
  • Part time employees: 6
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 7.80
  • Estimated number of volunteers: 1

Financial Reporting

Charity's 2019 reporting period: 
1 July 2018 to 30 June 2019
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$1,707,809.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$873,643.00
Revenue from investments: 
$98,819.00
All other revenue: 
$249,299.00
Total revenue: 
$2,929,570.00
Other income (for example, gains): 
$0.00
Total gross income: 
$2,929,570.00
Expenses
Employee expenses: 
$692,169.00
Interest expenses: 
$135.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$1,604,169.00
Total expenses: 
$2,296,473.00
Net surplus/(deficit): 
$633,097.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$633,097.00

Balance Sheet extract

Assets
Total current assets: 
$6,524,119.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$6,063.00
Total non-current assets: 
$6,063.00
Total assets: 
$6,530,182.00
Liabilities
Total current liabilities: 
$1,674,887.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$1,674,887.00
Net assets/liabilities: 
$4,855,295.00