Annual Information Statement 2016
Roseberry Community Services Limited
Section A: Charity Information
Basic Religious Charity:
Section B: Activities
Did the charity operate in the 2016 reporting period?
- Emergency and relief
- Employment and training
- Housing activities
- Mental health and crisis intervention
Description of charity's activities and outcomes:
Providing a range of services to meet the identified needs of young people and families who are experiencing difficulties. Providing services including youth development, literacy and numeracy programs, youth and family counselling and support, youth mental health early intervention, crisis and community housing.
Will the charity change or introduce any activities in the 2017 period?
Where the charity conducted activities during the 2016 reporting period:
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
- Full time employees: 24
- Part time employees: 6
- Casual employees: 13
- Estimated number of volunteers: 10
Section D: Finance
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Charity's 2016 reporting period:
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
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.
State or territory of the regulator where financial report was submitted:
Income and Expenses
Comprehensive Income Statement summary
Donations and bequests:
Revenue from government including grants:
All other revenue:
Other income (for example, gains):
Total gross income:
Grants and donations made for use in Australia:
Grants and donations made for use outside Australia:
All other expenses:
Other comprehensive income:
Total comprehensive income:
Balance Sheet extract
Total current assets:
Non-current loans receivable:
Other non-current assets:
Total non-current assets:
Total current liabilities:
Non-current loans payable:
Other non-current liabilities:
Total non-current liabilities: