Annual Information Statement 2019

Legal Name: 
The Social Foundry Ltd.
ABN: 
91614111367

About the charity

Website: 
www.socialfoundry.org.au
Charity size: 
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Employment and training
Main activities: 
  • Other education
  • Social services
  • Economic, social and community development
Description of charity's activities and outcomes: 
The Social Foundry provides hands on training and life skills in hospitality, conservation land management and construction through programs and projects. Offering on the job training, life skills & mentoring to empower others.
Where the charity conducted activities during the 2019 reporting period: 
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
Unemployed persons
Other beneficiaries: 
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people
  • Migrants, refugees or asylum seekers
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • Pre/post release offenders and/or their families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources: 
  • Full time employees: 3
  • Part time employees: 3
  • Casual employees: 11
  • Full-time equivalent staff (FTE): 13.07
  • Estimated number of volunteers: 28

Financial Reporting

Charity's 2019 reporting period: 
1 July 2018 to 30 June 2019
Type of financial statement: 
General 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: 
$102,543.00
Revenue from providing goods or services: 
$452,865.00
Revenue from government including grants: 
$140,010.00
Revenue from investments: 
$0.00
All other revenue: 
$4,018.00
Total revenue: 
$699,436.00
Other income (for example, gains): 
$0.00
Total gross income: 
$699,436.00
Expenses
Employee expenses: 
$304,248.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$296,288.00
Total expenses: 
$600,536.00
Net surplus/(deficit): 
$98,900.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$98,900.00

Balance Sheet extract

Assets
Total current assets: 
$175,776.00
Total non-current assets: 
$5,883.00
Total assets: 
$181,659.00
Liabilities
Total current liabilities: 
$32,927.00
Total non-current liabilities: 
$6,956.00
Total liabilities: 
$39,883.00
Net assets/liabilities: 
$141,776.00