Annual Information Statement 2018
About the charity
Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?
Basic Religious Charity:
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Economic, social and community development
Description of charity's activities and outcomes:
Kinfolk Enterprise is a social hospitality social enterprise http://kinfolk.org.au addressing social inclusion through great coffee and seasonal food. Our volunteers are the driving force of our social enterprise and their contributions make a difference with 100% of our distributable profits being donated to our partner charities every year.
Where the charity conducted activities during the 2018 reporting period:
Will the charity change or introduce any activities in the 2019 period?
- General community within Australia
- Aboriginal and Torres Strait Islander people
- Migrants, refugees or asylum seekers
- Other charities
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- People with disabilities
- Pre/post release offenders and/or their families
- core to the companies business model is a focus conscious consumption which looks at the impact on our purchasing choices and the effect they have in the community.
- Full time employees: 9
- Part time employees: 5
- Casual employees: 10
- Full-time equivalent staff (FTE): 19
- Estimated number of volunteers: 20
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Financial report submitted to a state/territory regulator?
Income and Expenses
Comprehensive Income Statement summary
Donations and bequests:
Revenue from providing goods or services:
Revenue from government including grants:
Revenue from investments:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities: