Annual Information Statement 2014

Legal Name
Devonport Chaplaincy Inc.
ABN
29373551419

Section A: Charity Information

Other names charity is known by (such as trading name)
  • DEVONPORT CHAPLAINCY EDUCATION FUND
  • Loaves and Fishes Tasmania
  • Community Mentoring Tasmania
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Social services
General activities
  • Emergency and relief
  • Primary and secondary education
Description of charity’s activities and outcomes
Devonport was responsible for 12 School Chaplains and over 100 community volunteers providing support to School communities through Mentoring, Student support, breakfast programs, leadership development and life skills programs.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 2
  • Part time employees: 13
  • Casual employees: 0
  • Volunteers: 101TO500
Where the charity operated during the 2014 reporting period
  • Tasmania
  • Other Countries
    • KHM

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Tasmania
Approximate hours spent reporting by paid staff
80.00
Approximate hours spent reporting by unpaid volunteers
40.00
Total hours spent reporting
120.00

Section E: Financial information

Charity's 2014 reporting period
1 January 2014 to 31 December 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Income Statement

Gross Income
A Government grants
$139,432.00
B Donations and bequests
$118,963.00
C All other revenue
$18,233.00
D Total revenue (a+b+c)
$276,628.00
E Other income
$0.00
F Total gross income (d+e)
$276,628.00
Expenses
G Employee expenses
$316,473.00
H Grants and donations made for use in Australia
$0.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$52,947.00
K Total expenses (g+h+i+j)
$369,420.00
L Net surplus/deficit (f-k)
$-92,792.00

Balance Sheet extract

Assets
M Total current assets
$28,363.00
N Total non-current assets
$12,023.00
O Total assets (m+n)
$40,386.00
Liabilities
P Total current liabilities
$30,082.00
Q Total non-current liabilities
$0.00
R Total liabilities (p+q)
$30,082.00
S Net assets/liabilities (o-r)
$10,304.00