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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
The Social Foundry Ltd.
ABN:
91614111367
About the charity
Other names charity is known by (such as trading name):
Social Foundry
Website:
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
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
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 |