Annual Information Statement 2018

Legal Name
St John's Care
ABN
40172941355

About the charity

Charity size
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Emergency and relief
Description of charity's activities and outcomes
St Johns Care is an Emergency Relief Organisation which aims to "Bridge the Gap and Break the Cycle" of disadvantage, economic hardship and isolation. The organisation has a donation based funding model and is supported by a paid and volunteer work force.

Services Offered:
- Emergency Relief Drop in Centre, providing emergency relief in the form of food,
clothing, prescriptions, swags and sleeping bags, limited financial assistance is given.
In 2018, 5726 were seen and an estimated $163,625 of food was distributed
- Counseling, emotional support, referral and advocacy
- Monthly community lunch, which services those at risk or currently facing homelessness
on average 80 clients attended each lunch
- Christmas Program - Figures for 2018 - 592 families were assisted, Christmas
Hampers 676 were distributed and the Christmas Day Lunch was attended
by 250 people
- 4675 bags of non perishable food were donated - not including Christmas Hampers
estimated value per bag $35, A total of $163,625
- Support groups for those disadvantaged in our community

Funding:
Funding is primarily through donations of cash and non perishable food. Emergency Relief Funding of $17,466 is the only Government monies received.

Staff:
The organisation has 5.07 FTE staff
Volunteer staff donate over 12,200 hours across all aspects of the organisation
Where the charity conducted activities during the 2018 reporting period
  • Australian Capital Territory
  • New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
General community in Australia
Other beneficiaries
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Veterans and/or their families
  • Victims of crime (including family violence)

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: 3
  • Part time employees: 3
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 2.07
  • Estimated number of volunteers: 225

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$420,160.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$17,466.00
Revenue from investments
$14,633.00
All other revenue
$0.00
Total revenue
$452,259.00
Other income (for example, gains)
$335,608.00
Total gross income
$787,867.00
Expenses
Employee expenses
$333,333.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$245,944.00
Total expenses
$579,277.00
Net surplus/(deficit)
$208,590.00
Other comprehensive income
$0.00
Total comprehensive income
$208,590.00

Balance Sheet extract

Assets
Total current assets
$593,168.00
Total non-current assets
$9,531.00
Total assets
$602,699.00
Liabilities
Total current liabilities
$25,521.00
Total non-current liabilities
$0.00
Total liabilities
$25,521.00
Net assets/liabilities
$577,178.00