Annual Information Statement 2016

Legal Name
Community Information Support Services Ltd
ABN
30143384043

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other health service delivery
Main activities
Other
  • Health Promotion and Information
Description of charity's activities and outcomes
http://www.communityinfo.org.au/annual-reports--information.html
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 9
  • Part time employees: 3
  • Casual employees: 1
  • Estimated number of volunteers: 12

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
$12,511.00
Revenue from government including grants
$0.00
All other revenue
$939,003.00
Total revenue
$951,514.00
Other income (for example, gains)
$939,003.00
Total gross income
$1,890,517.00
Expenses
Employee expenses
$423,368.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$602,556.00
Total expenses
$1,025,924.00
Net surplus/(deficit)
$864,593.00
Other comprehensive income
$0.00
Total comprehensive income
$864,593.00

Balance Sheet extract

Assets
Total current assets
$152,449.00
Total non-current assets
$0.00
Total assets
$152,449.00
Liabilities
Total current liabilities
$141,196.00
Total non-current liabilities
$47,244.00
Total liabilities
$188,440.00
Net assets/liabilities
$-35,991.00