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
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
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