Annual Information Statement 2014

Legal Name
ChaplainWatch Inc
ABN
60338945269

Section A: Charity Information

Other names charity is known by (such as trading name)
  • NightWatch
  • StreetWatch
  • LifeWatch
  • ChaplainWatch
  • NightWatch Chaplains
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
  • Other health service delivery
  • Other
    • NightWatch - Public safety in public spaces, overnight.StreetWatch-eList via the web to all vans and kitchens offering homeless food and contact.LifeWatch-responds to persons in crisis, at risk or need through Chaplaincy intervention.
Description of charity’s activities and outcomes
NightWatch - Public safety in public spaces, watching out people in crisis, at risk or in need by proactively patrolling the Brisbane entertainment precincts every Thursday to Sunday nights from 11pm to early morning. We watch out for you when good times go bad.StreetWatch-provides your eList by the web to all vans and kitchens offering homeless food and contact.LifeWatch-responds to persons in crisis, rid or need through Chaplaincy intervention.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • All ages
  • Victims of crime
  • Other
    • ChaplainWatch focuses on public safety in public spaces overnight in the entertainment precincts.

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 1
  • Part time employees: 3
  • Casual employees: 0
  • Volunteers: 11TO50
Where the charity operated during the 2014 reporting period
Queensland

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.
Queensland
Approximate hours spent reporting by paid staff
20.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
20.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 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
$297,886.00
B Donations and bequests
$82,703.00
C All other revenue
$1,930.00
D Total revenue (a+b+c)
$382,519.00
E Other income
$0.00
F Total gross income (d+e)
$382,519.00
Expenses
G Employee expenses
$200,757.00
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
$155,150.00
K Total expenses (g+h+i+j)
$355,907.00
L Net surplus/deficit (f-k)
$26,612.00

Balance Sheet extract

Assets
M Total current assets
$90,560.00
N Total non-current assets
$38,444.00
O Total assets (m+n)
$129,004.00
Liabilities
P Total current liabilities
$6,775.00
Q Total non-current liabilities
$0.00
R Total liabilities (p+q)
$6,775.00
S Net assets/liabilities (o-r)
$122,229.00