Annual Information Statement 2016

Legal Name
Carlton Neighbourhood Learning Centre Inc.
ABN
25717084481

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
Employment and training
Main activities
  • Environmental activities
  • Social services
  • Other philanthropic intermediaries and voluntarism promotion
  • Other recreation
Description of charity's activities and outcomes
CNLC continues to offer a range of classes, activities and groups to a broad range of people from the Carlton and local area, of whom many are experiencing severe disadvantage or hardship. These activities improve their English speaking/comprehension skills, their confidence and capacity to gain meaningful employment. Creating supportive connections in the classroom further develops their understanding of the expectations of our society.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • Adults - aged 65 and over
  • Migrants, refugees or asylum seekers
  • Financially disadvantaged people
  • People with disabilities
  • Unemployed persons
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
Yes
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 15
  • Casual employees: 5
  • Estimated number of volunteers: 85

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 January 2016 to 31 December 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
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$56,795.00
Revenue from government including grants
$784,117.00
All other revenue
$26,898.00
Total revenue
$867,810.00
Other income (for example, gains)
$94,742.00
Total gross income
$962,552.00
Expenses
Employee expenses
$619,394.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$341,313.00
Total expenses
$960,707.00
Net surplus/(deficit)
$1,845.00
Other comprehensive income
$0.00
Total comprehensive income
$1,845.00

Balance Sheet extract

Assets
Total current assets
$464,688.00
Total non-current assets
$59,135.00
Total assets
$523,823.00
Liabilities
Total current liabilities
$282,555.00
Total non-current liabilities
$6,326.00
Total liabilities
$288,881.00
Net assets/liabilities
$234,942.00