Annual Information Statement 2020

Legal Name
Roseberry Community Services Limited
ABN
31731832103

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
QLD fundraising number: CH0981
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Roseberry House
Program classification
Homeless refuges
Program locations
Youth Shelter, 20 Rollo Street, Gladstone Central QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • People at risk of homelessness/ people experiencing homelessness
Program website

Program name
Jack's House
Program classification
Homeless refuges
Program locations
122 Kent Street, Rockhampton QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • People at risk of homelessness/ people experiencing homelessness
Program website

Program name
headspace Gladstone
Program classification
Mental health counselling
Program locations
3/93 Goondoon Street, Gladstone Central QLD, Australia
Program beneficiaries
Youth - 15 to under 25
Program website

Program name
Youth & Family Services
Program classification
Family services
Program locations
21 Dawson Road, West Gladstone Gladstone, QLD, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Families
Program website

Program name
Community Housing
Program classification
Social housing
Program locations
21 Dawson Road, West Gladstone Gladstone, QLD 4680, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
Program website

Program name
headspace Rockhampton
Program classification
Mental health counselling
Program locations
4/155a Alma Street, Rockhampton QLD, Australia
Program beneficiaries
Youth - 15 to under 25
Program website

Description of the charities activities and outcomes
Providing a range of services to meet identified needs of young people, individuals and families, who are experiencing difficulties. Providing services including youth development & support, literacy & numeracy programs, youth & family counselling and support, youth mental health early intervention and counselling, crisis housing and community housing.

Human Resources

Employees and volunteers
  • Full time employees: 27
  • Part time employees: 28
  • Casual employees: 16
  • Full-time equivalent staff (FTE): 34.85
  • Estimated number of volunteers: 27

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
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?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$57,721.00
Revenue from providing goods or services
$1,532,332.00
Revenue from government including grants
$3,607,119.00
Revenue from investments
$34,605.00
All other revenue
$108,916.00
Total revenue
$5,340,693.00
Other income (for example, gains)
$35,101.00
Total gross income
$5,375,794.00
Expenses
Employee expenses
$3,134,565.00
Interest expenses
$5.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,112,190.00
Total expenses
$5,246,760.00
Net surplus/(deficit)
$129,034.00
Other comprehensive income
$1,365.00
Total comprehensive income
$130,399.00

Balance Sheet extract

Assets
Total current assets
$3,580,144.00
Non-current loans receivable
$0.00
Other non-current assets
$4,743,624.00
Total non-current assets
$4,743,624.00
Total assets
$8,323,768.00
Liabilities
Total current liabilities
$991,170.00
Non-current loans payable
$0.00
Other non-current liabilities
$2,871,790.00
Total non-current liabilities
$2,871,790.00
Total liabilities
$3,862,960.00
Net assets/liabilities
$4,460,808.00