Annual Information Statement 2020

Legal Name
Jenny's Place Inc
ABN
28646270077

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: Y0081208
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Newcastle Eastern Suburbs Women and Family Homelessness Support Service
Program classification
Unknown or not classified
Program locations
Newcastle NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)
  • Females
Program website

Description of the charities activities and outcomes
Provide direct relief through the provision of intervention and prevention services, short term supported, crisis accommodation, food, financial assistance, brokerage, case management, information and referral, post crisis support.

Human Resources

Employees and volunteers
  • Full time employees: 4
  • Part time employees: 9
  • Casual employees: 4
  • Full-time equivalent staff (FTE): 11.40
  • Estimated number of volunteers: 0

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special 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?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$275,482.00
Revenue from providing goods or services
$43,179.00
Revenue from government including grants
$1,548,196.00
Revenue from investments
$0.00
All other revenue
$232,271.00
Total revenue
$2,099,128.00
Other income (for example, gains)
$35,478.00
Total gross income
$2,134,606.00
Expenses
Employee expenses
$1,256,822.00
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
$409,072.00
Total expenses
$1,665,894.00
Net surplus/(deficit)
$468,712.00
Other comprehensive income
$0.00
Total comprehensive income
$468,712.00

Balance Sheet extract

Assets
Total current assets
$1,149,271.00
Non-current loans receivable
$0.00
Other non-current assets
$54,133.00
Total non-current assets
$54,133.00
Total assets
$1,203,404.00
Liabilities
Total current liabilities
$461,951.00
Non-current loans payable
$0.00
Other non-current liabilities
$6,213.00
Total non-current liabilities
$6,213.00
Total liabilities
$468,164.00
Net assets/liabilities
$735,240.00