Annual Information Statement 2014

Legal Name
Carlton Neighbourhood Learning Centre Inc.
ABN
25717084481

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Employment and training
General activities
  • Environmental activities
  • Social services
  • Other recreation and social club activity
Description of charity’s activities and outcomes
CNLC continues to offer a range of classes, activities and groups to a broad range of people from the Carlton and local area, of whom many are experiencing severe disadvantage or hardship. These activities improve their English speaking/comprehension skills, their confidence and capacity to gain meaningful employment. Creating supportive connections in the classroom further develops their understanding of the expectations of our society.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • Elderly – 60 and over
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 1
  • Part time employees: 20
  • Casual employees: 5
  • Volunteers: 11TO50
Where the charity operated during the 2014 reporting period
Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Victoria
Approximate hours spent reporting by paid staff
0.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2014 reporting period
1 January 2014 to 31 December 2014
Financial report submitted to a state/territory regulator?
No
2014 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Gross Income
A Government grants
$726,355.00
B Donations and bequests
$17,469.00
C All other revenue
$15,957.00
D Total revenue (a+b+c)
$759,781.00
E Other income
$29,137.00
F Total gross income (d+e)
$788,918.00
Expenses
G Employee expenses
$548,357.00
H Grants and donations made for use in Australia
$34,603.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$199,796.00
K Total expenses (g+h+i+j)
$782,756.00
L Net surplus/deficit (f-k)
$6,162.00

Balance Sheet extract

Assets
M Total current assets
$331,718.00
N Total non-current assets
$85,677.00
O Total assets (m+n)
$417,395.00
Liabilities
P Total current liabilities
$194,979.00
Q Total non-current liabilities
$0.00
R Total liabilities (p+q)
$194,979.00
S Net assets/liabilities (o-r)
$222,416.00