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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Women's Community Shelters Limited
ABN:
54153006556
About the charity
Website:
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.
- 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
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 |