Annual Information Statement 2020

Legal Name
West Australian Shalom Group Inc.
ABN
20870072971

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A1017393N
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
WA fundraising number: CC21812
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Shalom House
Program classification
Addiction services
Program locations
157 Park Street, Henley Brook WA, Australia
Program beneficiaries
Other - Men and women with drug and alcohol related issues

Description of the charities activities and outcomes
Rent and Board have been provided during the year for men and women with behavioural issues. The program has helped many to society as a result of their stay.

Human Resources

Employees and volunteers
  • Full time employees: 16
  • Part time employees: 25
  • Casual employees: 75
  • Full-time equivalent staff (FTE): 47
  • Estimated number of volunteers: 40

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$714,557.00
Revenue from providing goods or services
$2,755,684.00
Revenue from government including grants
$108,000.00
Revenue from investments
$20.00
All other revenue
$0.00
Total revenue
$3,578,261.00
Other income (for example, gains)
$0.00
Total gross income
$3,578,261.00
Expenses
Employee expenses
$1,855,044.00
Interest expenses
$38,886.00
Grants and donations made for use in Australia
$23,630.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,369,291.00
Total expenses
$3,286,851.00
Net surplus/(deficit)
$291,410.00
Other comprehensive income
$0.00
Total comprehensive income
$291,410.00

Balance Sheet extract

Assets
Total current assets
$794,763.00
Non-current loans receivable
$0.00
Other non-current assets
$1,796,133.00
Total non-current assets
$1,796,133.00
Total assets
$2,590,896.00
Liabilities
Total current liabilities
$523,704.00
Non-current loans payable
$476,646.00
Other non-current liabilities
$0.00
Total non-current liabilities
$476,646.00
Total liabilities
$1,000,350.00
Net assets/liabilities
$1,590,546.00