Annual Information Statement 2016

Legal Name
The Haymarket Foundation Ltd
ABN
24001397986

Section A: Charity Information

Other names charity is known by (such as trading name)
Haymarket Foundation Ltd.
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Mental health and crisis intervention
Main activities
  • Housing activities
  • Social services
  • Other health service delivery
  • Other
    • Drug and Alcohol Rehabilitation services,Post Rehab Residential Living Skills Program,Psychological Care
Description of charity's activities and outcomes
Operating the Haymarket Foundation Provides Clinical Psychologist Who Provides Psychotherapeutic Interventions for disadvantaged clients as well as clinical supervision to Various Haymarket Foundation Staff.Operating the Haymarket Centre as a Supported accommodation assistance program providing crisis accommodation for people with comorbid mental health as well as alcohol and other drug issues.Operating the Bourke Street Project which Provides accommodation and living skills for men who have completed a drug and alcohol rehabilitation program.To achieve its stated objectives, the company has adopted the following Strategies:-1) Improve the volume, quality and scope of our services2) Enhance capacity through up-skilling of staff and strong collaboration with existing and new partners.3) Striving consistently for a high quality, accredited and professional organisation .
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • 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
  • 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
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
I don't know

Section C: Human Resources

Human resources
  • Full time employees: 22
  • Part time employees: 7
  • Casual employees: 6
  • Estimated number of volunteers: 7

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$38,369.00
Revenue from government including grants
$3,042,984.00
All other revenue
$472,665.00
Total revenue
$3,554,018.00
Other income (for example, gains)
$281,585.00
Total gross income
$3,835,603.00
Expenses
Employee expenses
$2,641,830.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,016,420.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$27,019.00
Total expenses
$3,685,269.00
Net surplus/(deficit)
$150,334.00
Other comprehensive income
$0.00
Total comprehensive income
$150,334.00

Balance Sheet extract

Assets
Total current assets
$1,365,887.00
Non-current loans receivable
$0.00
Other non-current assets
$2,597,907.00
Total non-current assets
$2,597,907.00
Total assets
$3,963,794.00
Liabilities
Total current liabilities
$537,887.00
Non-current loans payable
$0.00
Other non-current liabilities
$73,574.00
Total non-current liabilities
$73,574.00
Total liabilities
$611,461.00
Net assets/liabilities
$3,352,333.00