Annual Information Statement 2014

Legal Name
Genesis Counselling And Training Service Inc
ABN
55366776782

Section A: Charity Information

Other names charity is known by (such as trading name)
Genesis Aid
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Economic, social and community development
General activities
  • Civic and advocacy activities
  • Emergency and relief
  • Employment and training
  • Higher education
  • Housing activities
  • International activities
  • Mental health and crisis intervention
  • Primary and secondary education
  • Social services
  • Other health service delivery
Description of charity’s activities and outcomes
Counselling individuals and families in the areas of addictions, mental illness and social problems.International aid and relief work and liaison with other organisations similarly engaged.Encouraging active participation by indigenous persons in all locations.Provision of medical facilities.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Communities overseas
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Pre/post release offenders and their families

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 11TO50
Where the charity operated during the 2014 reporting period
  • Western Australia
  • Other Countries
    • UGA

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Income Statement

Gross Income
A Government grants
$0.00
B Donations and bequests
$276,233.00
C All other revenue
$25,791.00
D Total revenue (a+b+c)
$302,024.00
E Other income
$0.00
F Total gross income (d+e)
$302,024.00
Expenses
G Employee expenses
$0.00
H Grants and donations made for use in Australia
$19,155.00
I Grants and donations made for use outside Australia
$279,305.00
J All other expenses
$0.00
K Total expenses (g+h+i+j)
$298,460.00
L Net surplus/deficit (f-k)
$3,564.00

Balance Sheet extract

Assets
M Total current assets
$391,070.00
N Total non-current assets
$69,997.00
O Total assets (m+n)
$461,067.00
Liabilities
P Total current liabilities
$12,000.00
Q Total non-current liabilities
$0.00
R Total liabilities (p+q)
$12,000.00
S Net assets/liabilities (o-r)
$449,067.00