You are here
AIS Report - 2017
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
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