Annual Information Statement 2016

Legal Name: 
Umbrella Network Rockhampton Inc
ABN: 
27417430250

Section A: Charity Information

Other names charity is known by (such as trading name): 
Disability Yard Care
Charity size: 
Small
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Social services
Description of charity's activities and outcomes: 
Public Benevolent InstituteSupporting families who suffer sickness, distress or disability
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
Queensland
Who was helped most by the charity's activities in the reporting period: 
  • Females
  • Males
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Families
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
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

Section C: Human Resources

Human resources: 
  • Full time employees: 1
  • Part time employees: 3
  • Casual employees: 9
  • Estimated number of volunteers: 15

Section D: Finance

Accounting method used in the 2016 reporting period: 
Accrual
Charity's 2016 reporting period: 
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted: 
Queensland

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests: 
$26,803.00
Government grants: 
$73,043.00
All other revenue: 
$120,050.00
Total revenue: 
$219,896.00
Other income (for example, gains): 
$0.00
Total gross income: 
$219,896.00
Expenses
Employee expenses/payments: 
$42,908.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
Other expenses/payments: 
$108,601.00
Total expenses/payments: 
$151,509.00
Net surplus/(deficit): 
$68,387.00

Balance Sheet Extract

Total assets: 
$216,058.00
Total liabilities: 
$21,963.00
Net assets/liabilites: 
$194,095.00