Annual Information Statement 2016

Legal Name
North Shore Women's Benevolent Association Limited
ABN
43606187839

Section A: Charity Information

Other names charity is known by (such as trading name)
Mary's House
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Description of charity's activities and outcomes
We were preparing to open a refuge for women and children escaping domestic violence. This included renovation of the key property to make it suitable for this purpose
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
  • Females
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Families
  • Victims of crime (including family violence)

Section C: Human Resources

Human resources
Estimated number of volunteers: 20

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
$514,331.00
Revenue from government including grants
$20,000.00
All other revenue
$7,000.00
Total revenue
$541,331.00
Other income (for example, gains)
$431.00
Total gross income
$541,762.00
Expenses
Employee 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
$52,581.00
Total expenses
$52,581.00
Net surplus/(deficit)
$489,181.00
Other comprehensive income
$0.00
Total comprehensive income
$489,181.00

Balance Sheet extract

Assets
Total current assets
$470,523.00
Total non-current assets
$19,208.00
Total assets
$489,731.00
Liabilities
Total current liabilities
$550.00
Total non-current liabilities
$0.00
Total liabilities
$550.00
Net assets/liabilities
$489,181.00