Annual Information Statement 2017

Legal Name: 
Reservoir Neighbourhood House Inc.
ABN: 
66571493753

Section A: Charity Information

Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
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?
Yes
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes
Where the charity conducted activities during the 2017 reporting period: 
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

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?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$0.00
Revenue from providing goods or services: 
$44,638.00
Revenue from government including grants: 
$251,099.00
Revenue from investments: 
$2,650.00
All other revenue: 
$3,403.00
Total revenue: 
$301,790.00
Other income (for example, gains): 
$0.00
Total gross income: 
$301,790.00
Expenses
Employee expenses: 
$212,802.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$96,546.00
Total expenses: 
$309,348.00
Net surplus/(deficit): 
$-7,558.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-7,558.00

Balance Sheet extract

Assets
Total current assets: 
$167,827.00
Total non-current assets: 
$7,194.00
Total assets: 
$175,021.00
Liabilities
Total current liabilities: 
$107,219.00
Total non-current liabilities: 
$9,265.00
Total liabilities: 
$116,484.00
Net assets/liabilities: 
$58,537.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
Victoria

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?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes