Annual Information Statement 2018

Legal Name
Kinfolk Enterprise
ABN
63142499741

About the charity

Charity size
Large
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 2018 reporting period?
Yes
Main activity
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
Victoria
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
Unemployed persons
Other beneficiaries
  • General community within Australia
  • Females
  • Males
  • 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
  • Other
    • 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.

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: 9
  • Part time employees: 5
  • Casual employees: 10
  • Full-time equivalent staff (FTE): 19
  • Estimated number of volunteers: 20

Financial Reporting

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?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$257,143.00
Revenue from providing goods or services
$1,659,934.00
Revenue from government including grants
$160,000.00
Revenue from investments
$0.00
All other revenue
$0.00
Total revenue
$2,077,077.00
Other income (for example, gains)
$0.00
Total gross income
$2,077,077.00
Expenses
Employee expenses
$917,505.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$25,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$809,670.00
Total expenses
$1,752,175.00
Net surplus/(deficit)
$324,902.00
Other comprehensive income
$0.00
Total comprehensive income
$324,902.00

Balance Sheet extract

Assets
Total current assets
$568,588.00
Non-current loans receivable
$0.00
Other non-current assets
$94,251.00
Total non-current assets
$94,251.00
Total assets
$662,839.00
Liabilities
Total current liabilities
$252,209.00
Non-current loans payable
$0.00
Other non-current liabilities
$4,114.00
Total non-current liabilities
$4,114.00
Total liabilities
$256,323.00
Net assets/liabilities
$406,516.00