Annual Information Statement 2016

Legal Name
Queensland Shelter Incorporated
ABN
21495503790

Section A: Charity Information

Other names charity is known by (such as trading name)
Q Shelter
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Economic, social and community development
Main activities
Housing activities
Description of charity's activities and outcomes
Supporting the QLD Community Housing and homeless sector to improve outcomes for vulnerable Queenslander's. This is achieved through training, capacity building, supporting organisations improve their overall effectiveness and ability to provide social and affordable housing. Our learning and development activities such as webinars and training on specific subjects relevant to improve an organisation's ability to provide direct benefits to their clients. Q Shelter achieves this through directly assisting organisations with community and business development. One outcome achieved is the provision of quality, regulated social and affordable housing to vulnerable people on low to moderate incomes. Another outcome is an integrated homeless and housing sector with improved skills and knowledge to provide sustainable quality practices.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Queensland
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 4
  • Part time employees: 2
  • Casual employees: 1
  • Estimated number of volunteers: 10

Section D: Finance

Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Revenue from government including grants
$1,156,391.00
All other revenue
$167,858.00
Total revenue
$1,324,249.00
Other income (for example, gains)
$0.00
Total gross income
$1,324,249.00
Expenses
Employee expenses
$911,982.00
Interest expenses
$665.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$361,076.00
Total expenses
$1,273,723.00
Net surplus/(deficit)
$50,526.00
Other comprehensive income
$0.00
Total comprehensive income
$50,526.00

Balance Sheet extract

Assets
Total current assets
$623,023.00
Non-current loans receivable
$0.00
Other non-current assets
$2,895.00
Total non-current assets
$2,895.00
Total assets
$625,918.00
Liabilities
Total current liabilities
$215,719.00
Non-current loans payable
$0.00
Other non-current liabilities
$14,100.00
Total non-current liabilities
$14,100.00
Total liabilities
$229,819.00
Net assets/liabilities
$396,099.00