Annual Information Statement 2016

Legal Name: 
ChaplainWatch Inc
ABN: 
60338945269

Section A: Charity Information

Other names charity is known by (such as trading name): 
  • NightWatch
  • StreetWatch
  • LifeWatch
  • ChaplainWatch
  • NightWatch Chaplains
Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Social services
Main activities: 
  • Emergency and relief
  • Mental health and crisis intervention
  • Other health service delivery
Description of charity's activities and outcomes: 
Offer specialised welfare support, emergency assistance, crisis intervention, secondary victim response, incident defusing, situation negotiation, coaching, counselling, referrals, practical assistance and the like.Provide, specific but not exclusive, out of office, after hours, generally at night, mobile on-street community service to anyone who is deemed to be in crisis, at risk and/or in need through a pro-active intervention programme, directed toward the disenfranchised, the city stakeholders and officials, and the general public without fear or favour.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
Queensland
Who was helped most by the charity's activities in the reporting period: 
General community within Australia

Section C: Human Resources

Human resources: 
  • Full time employees: 1
  • Part time employees: 3
  • Casual employees: 1
  • Estimated number of volunteers: 30

Section D: Finance

Type of financial statement: 
General 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: 
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$33,682.00
Revenue from government including grants: 
$438,529.00
All other revenue: 
$1,501.00
Total revenue: 
$473,712.00
Other income (for example, gains): 
$0.00
Total gross income: 
$473,712.00
Expenses
Employee expenses: 
$228,803.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$207,069.00
Total expenses: 
$435,872.00
Net surplus/(deficit): 
$37,840.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$37,840.00

Balance Sheet extract

Assets
Total current assets: 
$179,046.00
Total non-current assets: 
$29,783.00
Total assets: 
$208,829.00
Liabilities
Total current liabilities: 
$59,779.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$59,779.00
Net assets/liabilities: 
$149,050.00