Annual Information Statement 2014

Legal Name
Upper Hunter Homeless Specialist and Outreach Service Limited
ABN
90002966869

Section A: Charity Information

Other names charity is known by (such as trading name)
Upper Hunter Homelesss Support
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Housing activities
General activities
  • Social services
  • Other
    • During this year the service tender for and was successful that included men, families, and youth as well as woman who are homeless or at risk of homelessness. The service also merge with another service and changed its name
Description of charity’s activities and outcomes
Provided Short term accommodation and outreach services services for women and children escaping domestic violence as well as housing homeless women and children.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • Adults – 25 to under 60
  • Elderly – 60 and over

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 6
  • Part time employees: 3
  • Casual employees: 0
  • Volunteers: 0
Where the charity operated during the 2014 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
40.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
40.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Income Statement

Gross Income
A Government grants
$462,825.00
B Donations and bequests
$240,127.00
C All other revenue
$14,800.00
D Total revenue (a+b+c)
$565,693.00
E Other income
$152,059.00
F Total gross income (d+e)
$728,952.00
Expenses
G Employee expenses
$333,031.00
H Grants and donations made for use in Australia
$0.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$697,559.00
K Total expenses (g+h+i+j)
$730,591.00
L Net surplus/deficit (f-k)
$1,639.00

Balance Sheet extract

Assets
M Total current assets
$448,090.00
N Total non-current assets
$106,649.00
O Total assets (m+n)
$544,739.00
Liabilities
P Total current liabilities
$184,852.00
Q Total non-current liabilities
$7,106.00
R Total liabilities (p+q)
$191,958.00
S Net assets/liabilities (o-r)
$362,781.00