Annual Information Statement 2014

Legal Name
Contact Incorporated
ABN
64340947099

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Contact Inc.
  • Contact
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Economic, social and community development
General activities
  • Employment and training
  • Research
  • Social services
  • Other health service delivery
  • Other
    • Information, supports, referral, professional learning for child, family and community services, early childhood programmes, family support and community development activities.
Description of charity’s activities and outcomes
Providing programs, services and activities within the resources available to support isolated children, families and communities on the basis of need , irrespective of race, creed, religion or location ; providing assistance , information , referrals , services and support for people caring for children in isolated circumstances; stimulating interest in the well being of isolated children , families and communities by raising and seeking to improve awareness of their needs, within their communities as well as with relevant agencies, government at all levels and wider community.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Children – under 13
  • All ages
  • People with disabilities
  • Aboriginal and Torres Strait Islander people

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: 4
  • Casual employees: 1
  • Volunteers: 11TO50
Where the charity operated during the 2014 reporting period
  • New South Wales
  • Northern Territory

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.
New South Wales
Approximate hours spent reporting by paid staff
10.00
Approximate hours spent reporting by unpaid volunteers
0.00
Total hours spent reporting
10.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 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
$586,210.00
B Donations and bequests
$22,147.00
C All other revenue
$15,433.00
D Total revenue (a+b+c)
$623,790.00
E Other income
$4,078.00
F Total gross income (d+e)
$627,868.00
Expenses
G Employee expenses
$336,315.00
H Grants and donations made for use in Australia
$0.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$285,812.00
K Total expenses (g+h+i+j)
$622,127.00
L Net surplus/deficit (f-k)
$5,741.00

Balance Sheet extract

Assets
M Total current assets
$963,637.00
N Total non-current assets
$24,818.00
O Total assets (m+n)
$988,455.00
Liabilities
P Total current liabilities
$322,336.00
Q Total non-current liabilities
$42,761.00
R Total liabilities (p+q)
$365,097.00
S Net assets/liabilities (o-r)
$623,358.00