Annual Information Statement 2014

Legal Name
Katia Project Inc
ABN
69379739388

Section A: Charity Information

Other names charity is known by (such as trading name)
Byron Bay Herb Nursery
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Employment and training
General activities
  • Environmental activities
  • Social services
Description of charity’s activities and outcomes
Employment and training of 16 adults with a disability. Employment of 2 Aboriginal disadvantaged youth in environmental projects.
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
  • Women
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • People with disabilities
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people
  • Unemployed persons

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: 17
  • Casual employees: 6
  • Volunteers: 1TO10
Where the charity operated during the 2014 reporting period
New South Wales

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
1,000.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
1,000.00

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
$224,337.00
B Donations and bequests
$15,800.00
C All other revenue
$118,666.00
D Total revenue (a+b+c)
$358,803.00
E Other income
$3,579.00
F Total gross income (d+e)
$362,382.00
Expenses
G Employee expenses
$241,381.00
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
$134,235.00
K Total expenses (g+h+i+j)
$375,616.00
L Net surplus/deficit (f-k)
$-13,234.00

Balance Sheet extract

Assets
M Total current assets
$116,019.00
N Total non-current assets
$231,270.00
O Total assets (m+n)
$347,289.00
Liabilities
P Total current liabilities
$61,512.00
Q Total non-current liabilities
$21,035.00
R Total liabilities (p+q)
$82,547.00
S Net assets/liabilities (o-r)
$264,742.00