Annual Information Statement 2017

Legal Name
Caroline Chisholm Society
ABN
42005066919

Section A: Charity Information

Other names charity is known by (such as trading name)
Goulburn Valley Pregnancy and Family Support Service
Charity size
Large
Fundraising online
Yes
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Main activities
Emergency and relief
Description of charity's activities and outcomes
Caroline Chisholm Society's purpose is to help expectant and new mothers and their families to provide safe and nurturing environments for their children. We did this by offering new and pre-loved baby and maternity goods, appointments to provide a listening ear for practical guidance, and home-visiting casework.
Main beneficiary
Early childhood - aged under 6
Other beneficiaries
  • Females
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
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: 9
  • Part time employees: 10
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 16
  • Estimated number of volunteers: 110

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?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$251,586.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$2,737,025.00
Revenue from investments
$0.00
All other revenue
$87,733.00
Total revenue
$3,076,344.00
Other income (for example, gains)
$8,068.00
Total gross income
$3,084,412.00
Expenses
Employee expenses
$1,347,866.00
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
$444,056.00
Total expenses
$1,791,922.00
Net surplus/(deficit)
$1,292,490.00
Other comprehensive income
$5,230.00
Total comprehensive income
$1,297,720.00

Balance Sheet extract

Assets
Total current assets
$548,319.00
Non-current loans receivable
$0.00
Other non-current assets
$2,954,592.00
Total non-current assets
$2,954,592.00
Total assets
$3,502,911.00
Liabilities
Total current liabilities
$158,240.00
Non-current loans payable
$0.00
Other non-current liabilities
$48,189.00
Total non-current liabilities
$48,189.00
Total liabilities
$206,429.00
Net assets/liabilities
$3,296,482.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

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

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
VIC fundraising number: Unknown