Annual Information Statement 2019

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

About the charity

Other names charity is known by (such as trading name): 
Upper Hunter Homelesss Support
Website: 
www.upperhunterhomelesssupport.com
Charity size: 
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Housing activities
Main activities: 
Emergency and relief
Description of charity's activities and outcomes: 
Upper Hunter Homeless Support (UHHS) delivers homelessness services throughout the Upper Hunter. UHHS delivers an integrated assertive outreach and emergency/transition accommodation service in the Singleton, Muswellbrook and Upper Hunter LGAs. UHHS will work with young people, men, women and families at imminent risk of, or experiencing homelessness.
Where the charity conducted activities during the 2019 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
People at risk of homelessness/ people experiencing homelessness
Other beneficiaries: 
  • Females
  • Males
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Families
  • Financially disadvantaged people
  • People with disabilities
  • Unemployed persons

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources: 
  • Full time employees: 3
  • Part time employees: 9
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 7.65
  • Estimated number of volunteers: 0

Financial Reporting

Charity's 2019 reporting period: 
1 July 2018 to 30 June 2019
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation: 
My charity is an incorporated association
State or territory of the regulator where financial report was submitted: 
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$33,792.00
Revenue from providing goods or services: 
$4,657.00
Revenue from government including grants: 
$939,656.00
Revenue from investments: 
$9,394.00
All other revenue: 
$0.00
Total revenue: 
$987,499.00
Other income (for example, gains): 
$150,166.00
Total gross income: 
$1,137,665.00
Expenses
Employee expenses: 
$735,327.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$438,126.00
Total expenses: 
$1,173,453.00
Net surplus/(deficit): 
$-35,788.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-35,788.00

Balance Sheet extract

Assets
Total current assets: 
$482,106.00
Total non-current assets: 
$88,944.00
Total assets: 
$571,050.00
Liabilities
Total current liabilities: 
$320,215.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$320,215.00
Net assets/liabilities: 
$250,835.00