Annual Information Statement 2017

Legal Name
St Kilda Mums
ABN
11296752873

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Geelong Mums
  • Eureka Mums
Charity size
Large
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Emergency and relief
Description of charity's activities and outcomes
In 2017 we provided 40,150 items new and preloved nursery gear worth $5.2 million dollars supporting 13,510 babies and children. We are powered by 1600 volunteers and work in partnership with 233 social service agencies. 60% of these families were supported in Melbourne, 30% in Geelong and 10% in Ballarat.St Kilda Mums vision is to build a future where we waste less, share more and care for every baby and child in Victoria. In 2017 we employed two part time coordinators to develop partnerships with social services and transportation companies in the South East and South West.We also supported mums with no prenatal support before the birth of their baby via our Safe Start Project. This project currently supports social workers at Sandringham Hospital,The Northern Hospital, The Royal Childrens Hospital, The Royal Womens Hospital, Werribee Mercy Hospital and Sunshine Hospital.We asked social workers and Maternal and Child Health nurses to share with us the causes of disadvantage for the families they support. In some instances, there are multiple causes of disadvantage affecting one family. Overall, migrant, refugee or asylum seeker families are the largest group, representing roughly a quarter of the families supported by Geelong Mums (23%) and St Kilda Mums (27%). This figure is much lower for Eureka Mums (5%). Homelessness affects a higher proportion of families supported by St Kilda Mums (17%) than the other branches. Family violence is the largest cause of disadvantage for Eureka Mums (20%), second for Geelong Mums (19%), and the third cause of disadvantage for St Kilda Mums (15%). Aboriginal and Torres Strait Islander families represented 7% of the families we support overall.In the last year, we supported families in 55 of 79 municipalities in Victoria. The top 10 municipalities account for 73% of families we supported in the past 12 months.Melbourne, Geelong and Ballarat comprise 83% of the population of Victoria according to Australian Bureau of Statistics Census data from 2016. In the past year, we have distributed material aid in 11 new local government areas. It is our goal to reach 100% of Victorian families over the next four years.
Main beneficiary
Families
Other beneficiaries
  • General community within Australia
  • Financially disadvantaged people
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: 1
  • Part time employees: 16
  • Casual employees: 5
  • Full-time equivalent staff (FTE): 11
  • Estimated number of volunteers: 1500

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?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,546,816.00
Revenue from providing goods or services
$4,744.00
Revenue from government including grants
$0.00
Revenue from investments
$5,131.00
All other revenue
$42,390.00
Total revenue
$1,599,081.00
Other income (for example, gains)
$0.00
Total gross income
$1,599,081.00
Expenses
Employee expenses
$709,318.00
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
$807,800.00
Total expenses
$1,517,118.00
Net surplus/(deficit)
$81,963.00
Other comprehensive income
$0.00
Total comprehensive income
$81,963.00

Balance Sheet extract

Assets
Total current assets
$762,032.00
Non-current loans receivable
$0.00
Other non-current assets
$56,315.00
Total non-current assets
$56,315.00
Total assets
$818,347.00
Liabilities
Total current liabilities
$386,860.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$386,860.00
Net assets/liabilities
$431,487.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Victoria

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?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0054484X
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: 1192215