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: 
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
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