Annual Information Statement 2018

Legal Name
Katia Project Inc
ABN
69379739388

About the charity

Other names charity is known by (such as trading name)
Byron Bay Herb Nursery
Charity size
Medium
Fundraising online
No
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: Y1458026
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 2018 reporting period?
Yes
Main activity
Social services
Main activities
Employment and training
Description of charity's activities and outcomes
Katia Project Inc provides paid employment and training opportunities in the Byron Shire for people with a disability who require training and support to work. Our person-centred approach ensures that our workers are in the centre of service design, planning, delivery and review. This enables them to shape and direct service and support arrangements to suit their strengths, needs and goals, with the support of their family, friends, carers and advocates. It allows them to have and maintain control of the decision-making, planning and sustainable development of their own business in an environment that encourages skill development, independence, dignity, teamwork, continuous improvement and the production of a quality product.

Our primary business is the environmentally best practice production and profitable sales of high quality herbs to the horticulture and retail markets. We expect to improve our profitability by increasing our market share, adopting more efficient practices and upgrading our facilities.

We are also committed to exploring creative business options and partnerships in horticultural related products, training and tourism areas that will complement our current product line, improve participation, business viability and profitability, and that are a good fit with our employees, site, values and community.

We are equally committed to the physical, mental and spiritual health of our employees, customers and the community. To this end we seek to provide a place of business that is accessible, respectful and inclusive, provides challenges, rewards accomplishments, promotes learning, and encourages contributions to the business, industry and community.
Where the charity conducted activities during the 2018 reporting period
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
People with disabilities
Other beneficiaries
Aboriginal and Torres Strait Islander people

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: 1
  • Part time employees: 13
  • Casual employees: 10
  • Full-time equivalent staff (FTE): 3.77
  • Estimated number of volunteers: 3

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
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
$24,331.00
Revenue from providing goods or services
$119,966.00
Revenue from government including grants
$302,895.00
Revenue from investments
$559.00
All other revenue
$32,084.00
Total revenue
$479,835.00
Other income (for example, gains)
$0.00
Total gross income
$479,835.00
Expenses
Employee expenses
$350,023.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$123,283.00
Total expenses
$473,306.00
Net surplus/(deficit)
$6,529.00
Other comprehensive income
$0.00
Total comprehensive income
$6,529.00

Balance Sheet extract

Assets
Total current assets
$141,608.00
Total non-current assets
$123,516.00
Total assets
$265,124.00
Liabilities
Total current liabilities
$53,941.00
Total non-current liabilities
$29,247.00
Total liabilities
$83,188.00
Net assets/liabilities
$181,936.00