Annual Information Statement 2020

Legal Name
One Heart Foundation Limited
ABN
78602804599

About the charity

Charity size
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
One Heart School
Program classification
Primary and secondary education
Program locations
Eldoret, Kenya
Program overseas locations
Kenya
Program beneficiaries
  • Children - aged 6 to under 15
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Females
  • Males
  • Overseas communities or charities
Program website

Program name
One Heart Uganda
Program classification
Primary and secondary education
Program locations
Bugiri, Uganda
Program overseas locations
Uganda
Program beneficiaries
  • Children - aged 6 to under 15
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Females
  • Males
  • Overseas communities or charities
Program website

International activities undertaken
Operating overseas including delivering programs
Description of the charities international activities
One Heart Foundation Limited's principal activity is raising funds for the main purpose of poverty relief via our One Heart Kenya and One Heart Uganda arms. One Heart Foundation runs a Child Sponsorship Program, Fundraising events and Corporate sponsorship opportunities.
One Heart Kenya and One Heart Uganda provide boarding, food, clothing, house parents, education, medical expenses, counselling needs, educational supplies and uniforms etc for orphaned, abandoned and vulnerable children. As a consequence of this, we have a Nursery, Primary and Secondary School, working farms and social enterprise activities.
Description of the charities activities and outcomes
We operated Nursery, Primary and Secondary Schools in Turbo Kenya that provided education scholarships to over 110 orphaned, abandoned and vulnerable children and provided quality education to the local community.
We completed Capital works requirements such as Dining Facilities.
In Uganda we provided 50 education scholarship to orphaned and vulnerable children to attend Boarding Schools.
We supplied food hampers for COVID restriction periods to vulnerable children and their extended family.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 1
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0.60
  • Estimated number of volunteers: 7

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$554,454.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
All other revenue
$0.00
Total revenue
$554,454.00
Other income (for example, gains)
$0.00
Total gross income
$554,454.00
Expenses
Employee expenses
$31,233.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$551,618.00
Total expenses
$582,851.00
Net surplus/(deficit)
$-28,397.00
Other comprehensive income
$0.00
Total comprehensive income
$-28,397.00

Balance Sheet extract

Assets
Total current assets
$156,561.00
Total non-current assets
$0.00
Total assets
$156,561.00
Liabilities
Total current liabilities
$127,609.00
Total non-current liabilities
$0.00
Total liabilities
$127,609.00
Net assets/liabilities
$28,952.00