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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Harman Foundation Limited
ABN:
52610566222
About the charity
Website:
Charity size:
Small
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 2019 reporting period:
NSW fundraising number: CFN/25028
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Yes
Main activity:
Mental health and crisis intervention
Main activities:
- Hospital services and rehabilitation activities
- Emergency and relief
- Housing activities
Description of charity's activities and outcomes:
We provided support to victims of family & domestic violence
We provided support through our 24/7 helpline
We provided support by free food to needy and homeless
We organised seminars for well being of the community
We provided support through our 24/7 helpline
We provided support by free food to needy and homeless
We organised seminars for well being of the community
Where the charity conducted activities during the 2019 reporting period:
New South Wales
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
- People at risk of homelessness/ people experiencing homelessness
- Victims of crime (including family violence)
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 1
- Full-time equivalent staff (FTE): 0.50
- Estimated number of volunteers: 120
Financial Reporting
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Accounting method used in the 2019 reporting period:
Accrual
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $72,648.00 |
Revenue from providing goods or services: | $26,506.00 |
Revenue from government including grants: | $2,500.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $782.00 |
Total revenue/receipts: | $102,436.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $102,436.00 |
Expenses/Payments
Employee expenses/payments: | $10,045.00 |
Grants and donations made for use in Australia: | $55,512.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $0.00 |
Total expenses/payments: | $65,557.00 |
Net surplus/(deficit): | $36,879.00 |
Balance Sheet Extract
Total assets: | $198,672.00 |
Total liabilities: | $236.00 |
Net assets/liabilites: | $198,436.00 |