Annual Information Statement 2017

Legal Name
Reservoir Neighbourhood House Inc.

Section A: Charity Information

Charity size
Basic Religious Charity

Section B: Activities

Did the charity operate in the 2017 reporting period?
Main activity
Social services
Main activities
Economic, social and community development
Description of charity's activities and outcomes
This year RNH has been working on building a stronger strategy in regards to food access and food security for our community. Many people accessing the Neighbourhood House are experiencing a range of stressful and challenging barriers to their wellbeing. Survey information conducted at RNH tells us; 35% of people accessing the House identify as having a mental health issue, 20% have experienced family violence, 20% experience job uncertainty/unemployment, 32% have experienced abuse, homelessness or tenancy issues.This year, we have been able to provide to community members experiencing hardship; Food hampers on a weekly basis, hot meal provision as needed, permanent community pantry filled with non-perishables twice weekly, weekly drop-in lunch day, free bread and rolls twice weekly, a monthly sit down community lunch as well as distribute approx. 100 kgs of fresh fruit and vege per month.
Main beneficiary
Financially disadvantaged people
Other beneficiaries
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Where the charity conducted activities during the 2017 reporting period
Will the charity change or introduce any activities in the 2018 period?

Section C: Human Resources

Human resources
  • Full time employees: 0
  • Part time employees: 8
  • Casual employees: 5
  • Full-time equivalent staff (FTE): 3
  • Estimated number of volunteers: 25

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
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?

Comprehensive Income Statement summary

Gross Income
Donations and bequests
Revenue from providing goods or services
Revenue from government including grants
Revenue from investments
All other revenue
Total revenue
Other income (for example, gains)
Total gross income
Employee expenses
Grants and donations made for use in Australia
Grants and donations made for use outside Australia
All other expenses
Total expenses
Net surplus/(deficit)
Other comprehensive income
Total comprehensive income

Balance Sheet extract

Total current assets
Total non-current assets
Total assets
Total current liabilities
Total non-current liabilities
Total liabilities
Net assets/liabilities
Financial report submitted to a state/territory regulator?
State or territory of the regulator where financial report was submitted

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Does the charity intend to fundraise in the next reporting period?