Annual Information Statement 2016

Legal Name: 
Healthy Cities Illawarra Incorporated
ABN: 
83964176052

Section A: Charity Information

Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Other health service delivery
Main activities: 
  • Economic, social and community development
  • Environmental activities
  • Mental health and crisis intervention
  • Social services
  • Sports
Description of charity's activities and outcomes: 
Health Promotion Officers delivered programs that address the social determinants of health. This being the social, economic and environmental impacts on a community. Healthy Cities Illawarra works across four Local Government areas which are Wollongong, Shellharbour, Kiama and theShoalhaven. Some of these LGA's have been identified with above state average statistics in many health categories.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
New South Wales
Who was helped most by the charity's activities in the reporting period: 
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • Financially disadvantaged people

Section C: Human Resources

Human resources: 
  • Full time employees: 2
  • Part time employees: 2
  • Casual employees: 2
  • Estimated number of volunteers: 10

Section D: Finance

Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period: 
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted: 
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$0.00
Revenue from government including grants: 
$515,971.00
All other revenue: 
$45,133.00
Total revenue: 
$561,104.00
Other income (for example, gains): 
$3,797.00
Total gross income: 
$564,901.00
Expenses
Employee expenses: 
$231,772.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$308,889.00
Total expenses: 
$540,661.00
Net surplus/(deficit): 
$24,240.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$24,240.00

Balance Sheet extract

Assets
Total current assets: 
$291,611.00
Total non-current assets: 
$28,390.00
Total assets: 
$320,001.00
Liabilities
Total current liabilities: 
$155,381.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$155,381.00
Net assets/liabilities: 
$164,620.00