Annual Information Statement 2019

Legal Name
Carlton Neighbourhood Learning Centre Inc.
ABN
25717084481

About the charity

Website
Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0042620C
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Other education
Main activities
  • Social services
  • Environmental activities
  • Economic, social and community development
  • Employment and training
Description of charity's activities and outcomes
CNLC is a community based not-for-profit organisation that works with the diverse communities of Carlton and surrounding suburbs to connect people, create opportunity, promote equity and challenge disadvantage.
The CNLC education and training programs assist migrants, refugees and others to develop reading, writing, speaking and comprehension skills to support them to seek employment, access vocational training and progress their career goals.
The advocacy and community strengthening programs assist the broad range of marginalised adults to build individual confidence and competence, support their capacity to become employed, improve understanding of Australian social and workplace norms and improve intercultural knowledge and community connections.
Where the charity conducted activities during the 2019 reporting period
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
People from a culturally and linguistically diverse background
Other beneficiaries
  • Females
  • Migrants, refugees or asylum seekers
  • Financially disadvantaged people
  • People with disabilities
  • Unemployed persons

Annual report

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

Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 21
  • Casual employees: 4
  • Full-time equivalent staff (FTE): 8.03
  • Estimated number of volunteers: 63

Financial Reporting

Charity's 2019 reporting period
1 January 2019 to 31 December 2019
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$24,593.00
Revenue from providing goods or services
$24,194.00
Revenue from government including grants
$837,916.00
Revenue from investments
$7,176.00
All other revenue
$1,093.00
Total revenue
$894,972.00
Other income (for example, gains)
$0.00
Total gross income
$894,972.00
Expenses
Employee expenses
$698,139.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$182,309.00
Total expenses
$880,448.00
Net surplus/(deficit)
$14,524.00
Other comprehensive income
$0.00
Total comprehensive income
$14,524.00

Balance Sheet extract

Assets
Total current assets
$469,865.00
Total non-current assets
$67,781.00
Total assets
$537,646.00
Liabilities
Total current liabilities
$293,103.00
Total non-current liabilities
$9,334.00
Total liabilities
$302,437.00
Net assets/liabilities
$235,209.00