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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Harman Foundation Limited
ABN:
52610566222
About the charity
Charity size:
Small
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 2018 reporting period:
NSW fundraising number: CFN/25028
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Mental health and crisis intervention
Main activities:
- Hospital services and rehabilitation activities
- Income support and maintenance
- Economic, social and community development
- Grant-making activities
Description of charity's activities and outcomes:
We provide help to victims of domestic violence by providing accommodation, food, counselling support
We provide Bereavement, Chaplaincy services in Hospitals and prisons and organise well being seminars
We provide free food service to the needy
We provide Bereavement, Chaplaincy services in Hospitals and prisons and organise well being seminars
We provide free food service to the needy
Where the charity conducted activities during the 2018 reporting period:
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
People from a culturally and linguistically diverse background
Other beneficiaries:
- Females
- Males
- Adults - aged 25 to under 65
- Families
- People at risk of homelessness/ people experiencing homelessness
- Other
- Predominantly CALD community
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 125
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Accounting method used in the 2018 reporting period:
Accrual
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $54,023.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $17,000.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $30,539.00 |
Total revenue/receipts: | $101,562.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $101,562.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $700.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $31,515.00 |
Total expenses/payments: | $32,215.00 |
Net surplus/(deficit): | $69,347.00 |
Balance Sheet Extract
Total assets: | $161,942.00 |
Total liabilities: | $0.00 |
Net assets/liabilites: | $161,942.00 |