Annual Information Statement 2019

Legal Name
St Kilda Mums
ABN
11296752873

About the charity

Other names charity is known by (such as trading name)
  • Geelong Mums
  • Eureka Mums
Charity size
Large
Fundraising online
No
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0054484X
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period
VIC fundraising number: 1192218
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Emergency and relief
Description of charity's activities and outcomes
Our mission is to rehome preloved nursery goods to support Victorian families in need while saving the earth’s precious resources. We collect, sort and redistribute essential nursery equipment, clothing, books and toys for babies and school age children.
Where the charity conducted activities during the 2019 reporting period
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Early childhood - aged under 6
Other beneficiaries
  • Females
  • Children - aged 6 to under 15
  • Families

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: 4
  • Part time employees: 24
  • Casual employees: 18
  • Full-time equivalent staff (FTE): 20.30
  • Estimated number of volunteers: 3141

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,663,146.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$100,000.00
Revenue from investments
$0.00
All other revenue
$113,830.00
Total revenue
$2,876,976.00
Other income (for example, gains)
$0.00
Total gross income
$2,876,976.00
Expenses
Employee expenses
$1,563,708.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$955,770.00
Total expenses
$2,519,478.00
Net surplus/(deficit)
$357,498.00
Other comprehensive income
$0.00
Total comprehensive income
$357,498.00

Balance Sheet extract

Assets
Total current assets
$865,083.00
Non-current loans receivable
$0.00
Other non-current assets
$166,756.00
Total non-current assets
$166,756.00
Total assets
$1,031,839.00
Liabilities
Total current liabilities
$166,440.00
Non-current loans payable
$0.00
Other non-current liabilities
$31,583.00
Total non-current liabilities
$31,583.00
Total liabilities
$198,023.00
Net assets/liabilities
$833,816.00