Annual Information Statement 2019

Legal Name
Servegate Australia Pty Ltd
ABN
56609386156

About the charity

Charity size
Large
Is the charity an incorporated association?
No
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 2019 reporting period?
Yes
Main activity
Employment and training
Main activities
  • Income support and maintenance
  • Other
    • Assistance in winning work for employment
Description of charity's activities and outcomes
Description of Services/Activities
Engage Indigenous person(s) or community elder(s) (usually referred to by Department of Prime Minister & Cabinet (PM&C) or Indigenous Business Australia (IBA) or Indigenous Chambers of Commerce to assess whether they have any capability(ies) that can translate into a business
Work with the relevant Indigenous person(s) or community elder(s) to address gaps that are preventing them from establishing a business. This includes preparing a business case and plan to source funding through grants or commercial financial institutions. This includes grant/ financial facility application support.
Help set-up the governance structure of Indigenous start-ups and train/mentor shareholders and directors in basic corporate governance skills required to keep the company secretarial books of the company up to date.
Perform or assist in business development and marketing of start-up company and secure customer contracts either directly or through ServeGate Australia’s customer relationships (eg Government Panels)
Train & mentor administration staff of start-up on the administrative & financial management processes of running companies.
Train and mentor operational staff to deliver services on time, on budget & on specification by providing Project Management services.
Where the charity conducted activities during the 2019 reporting period
  • New South Wales
  • Western Australia
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Aboriginal and Torres Strait Islander people
Other beneficiaries
  • General community within Australia
  • Financially disadvantaged people
  • Unemployed persons

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: 4
  • Part time employees: 1
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 4.20
  • Estimated number of volunteers: 0

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
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
$4,392,936.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
All other revenue
$0.00
Total revenue
$4,392,936.00
Other income (for example, gains)
$0.00
Total gross income
$4,392,936.00
Expenses
Employee expenses
$316,888.00
Interest expenses
$60,734.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$4,012,171.00
Total expenses
$4,389,793.00
Net surplus/(deficit)
$3,143.00
Other comprehensive income
$-7.00
Total comprehensive income
$3,136.00

Balance Sheet extract

Assets
Total current assets
$789,153.00
Non-current loans receivable
$0.00
Other non-current assets
$0.00
Total non-current assets
$0.00
Total assets
$789,153.00
Liabilities
Total current liabilities
$797,390.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$797,390.00
Net assets/liabilities
$-8,237.00