Annual Information Statement 2018

Legal Name
Queensland Shelter Incorporated
ABN
21495503790

About the charity

Other names charity is known by (such as trading name)
Q Shelter
Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA11514
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 2018 reporting period?
Yes
Main activity
Economic, social and community development
Main activities
Research
Description of charity's activities and outcomes
Q Shelter assists the Queensland Social and Community Housing and Homelessness Sector to improve outcomes for vulnerable Queenslanders. This is achieved through training, capacity building, facilitation, research and the provision of tools and resources. Q Shelter works to support organisations to improve their overall effectiveness in the provision of social and affordable housing. Q Shelter also maintains and coordinates housing and homelessness networks throughout the State of Queensland and assists networks and key stakeholders to engage with Government, the private sector and community in the areas of housing growth, homelessness responses and collaborative service delivery.
Where the charity conducted activities during the 2018 reporting period
Queensland
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
Other charities

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: 6
  • Part time employees: 2
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 7
  • Estimated number of volunteers: 5

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
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?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Revenue from providing goods or services
$114,433.00
Revenue from government including grants
$1,181,275.00
Revenue from investments
$9,159.00
All other revenue
$0.00
Total revenue
$1,304,867.00
Other income (for example, gains)
$0.00
Total gross income
$1,304,867.00
Expenses
Employee expenses
$692,482.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$508,887.00
Total expenses
$1,201,369.00
Net surplus/(deficit)
$103,498.00
Other comprehensive income
$0.00
Total comprehensive income
$103,498.00

Balance Sheet extract

Assets
Total current assets
$670,768.00
Non-current loans receivable
$0.00
Other non-current assets
$0.00
Total non-current assets
$0.00
Total assets
$670,768.00
Liabilities
Total current liabilities
$121,681.00
Non-current loans payable
$0.00
Other non-current liabilities
$25,759.00
Total non-current liabilities
$25,759.00
Total liabilities
$147,440.00
Net assets/liabilities
$523,328.00