Annual Information Statement 2018

Legal Name: 
Healthy Cities Illawarra
ABN: 
83964176052

About the charity

Charity size: 
Medium
Fundraising online: 
No
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
NSW incorporated association number: Y1004225
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: 
Other health service delivery
Main activities: 
  • Mental health and crisis intervention
  • Social services
  • Environmental activities
  • Economic, social and community development
Description of charity's activities and outcomes: 
Health Promotion Officers delivered programs that address the social determinants of health. This
being the social, economic and environmental impacts on a community. Healthy Cities Illawarra
works across four Local Government areas which are Wollongong, Shellharbour, Kiama and the
Shoalhaven. Some of these LGA's have been identified with above state average statistics in
many health categories.
Where the charity conducted activities during the 2018 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
Financially disadvantaged people
Other beneficiaries: 
  • Children - aged 6 to under 15
  • People from a culturally and linguistically diverse background

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: 0
  • Part time employees: 5
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 2.10
  • Estimated number of volunteers: 20

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$0.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$511,888.00
Revenue from investments: 
$4,975.00
All other revenue: 
$67,787.00
Total revenue: 
$584,650.00
Other income (for example, gains): 
$0.00
Total gross income: 
$584,650.00
Expenses
Employee expenses: 
$188,187.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$402,381.00
Total expenses: 
$590,568.00
Net surplus/(deficit): 
$-5,918.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-5,918.00

Balance Sheet extract

Assets
Total current assets: 
$288,422.00
Total non-current assets: 
$17,134.00
Total assets: 
$305,556.00
Liabilities
Total current liabilities: 
$132,846.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$132,846.00
Net assets/liabilities: 
$172,710.00