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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Womens And Girls Emergency Centreincorporated
ABN:
92622900342
About the charity
Other names charity is known by (such as trading name):
WAGEC
Website:
Charity size:
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
NSW incorporated association number: Y0384429
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: 20534
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Yes
Main activity:
Social services
Description of charity's activities and outcomes:
Women's and Girls' Emergency Centre's (WAGEC) vision is "a safe future for all women and families". We work with women and women with children who are experiencing or at risk of homelessness, and/or domestic and family violence. We are committed to pursuing better outcomes for women through service provision and advocacy. We provide professional support and a place of safety for women and children. In the last financial year WAGEC provided the following services; * Case management to assist women to access housing and address issues contributing to homelessness and risk of homelessness. * Outreach support for women to assist with maintaining housing and address issues contributing to risk of homelessness. * Drop in support centre where women can access support, basic necessities and amenities, material and social assistance. * Crisis and medium term accommodation * A range of programs and activities that build confidence, skills, recovery and financial independence.The women and families we support we support are impacted by issues such as domestic, family and other forms of violence, financial hardship, mental illness, addiction and lack of family and community support.
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:
Females
Other beneficiaries:
- Families
- People at risk of homelessness/ people experiencing homelessness
- Victims of crime (including family violence)
Annual report
Human Resources
Human resources:
- Full time employees: 10
- Part time employees: 8
- Casual employees: 1
- Full-time equivalent staff (FTE): 15
- Estimated number of volunteers: 100
Financial Reporting
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Type of financial statement:
General purpose financial statements - reduced disclosure regime
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: | $405,383.00 |
Revenue from providing goods or services: | $5,815.00 |
Revenue from government including grants: | $3,889,294.00 |
Revenue from investments: | $6,802.00 |
All other revenue: | $79,616.00 |
Total revenue: | $4,386,910.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $4,386,910.00 |
Expenses
Employee expenses: | $1,299,945.00 |
Interest 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: | $2,744,811.00 |
Total expenses: | $4,044,756.00 |
Net surplus/(deficit): | $342,154.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $342,154.00 |
Balance Sheet extract
Assets
Total current assets: | $1,251,462.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $102,422.00 |
Total non-current assets: | $102,422.00 |
Total assets: | $1,353,884.00 |
Liabilities
Total current liabilities: | $522,183.00 |
Non-current loans payable: | $12,779.00 |
Other non-current liabilities: | $13,230.00 |
Total non-current liabilities: | $26,009.00 |
Total liabilities: | $548,192.00 |
Net assets/liabilities: | $805,692.00 |