Annual Information Statement 2020

Legal Name
North-East Community Support Group Inc
ABN
34264864961

About the charity

Website
Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA00991
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Zillmere Communiyt Centre
Program classification
Community facilities
Program locations
54 Handford Road, Zillmere QLD, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • 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
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Unemployed persons
  • Females
  • Males

Program name
Zillmere Family Accommodation Program
Program classification
Social housing
Program locations
54 Handford Road, Zillmere QLD, Australia
Program beneficiaries
  • Families
  • Aboriginal and Torres Strait Islander people
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Unemployed persons
  • Females
  • Males

Program name
Zillmere Young Peoples Support Service
Program classification
Youth development
Program locations
54 Handford Road, Zillmere QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Females
  • Males

Description of the charities activities and outcomes
Zillmere Community Centre provided contactless delivery of food parcels & other services during Covid-19 lockdown.
Zillmere Family Accommodation Program continued to provide support services by phone during Covid-19 lockdown
Zillmere Young Peoples Support Service also prvided support by phone during lockdown.

Human Resources

Employees and volunteers
  • Full time employees: 2
  • Part time employees: 4
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 3.84
  • Estimated number of volunteers: 20

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?
Yes
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
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$4,422.00
Revenue from providing goods or services
$228,579.00
Revenue from government including grants
$689,351.00
Revenue from investments
$8,299.00
All other revenue
$3,713.00
Total revenue
$934,364.00
Other income (for example, gains)
$0.00
Total gross income
$934,364.00
Expenses
Employee expenses
$460,065.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$472,142.00
Total expenses
$932,207.00
Net surplus/(deficit)
$2,157.00
Other comprehensive income
$0.00
Total comprehensive income
$2,157.00

Balance Sheet extract

Assets
Total current assets
$507,321.00
Total non-current assets
$47,250.00
Total assets
$554,571.00
Liabilities
Total current liabilities
$444,951.00
Total non-current liabilities
$0.00
Total liabilities
$444,951.00
Net assets/liabilities
$109,620.00