Annual Information Statement 2014

Legal Name
St Vincent de Paul Society (Canberra/Goulburn) Incorporated
ABN
16732852554

Section A: Charity Information

Other names charity is known by (such as trading name)
St Vincent de Paul Society Canberra/Goulburn
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Economic, social and community development
General activities
  • Emergency and relief
  • Housing activities
  • Mental health and crisis intervention
  • Social services
Description of charity’s activities and outcomes
St Vincent de Paul Canberra/Goulburn pursued its charitable purpose in line with our mission to live the Gospel message by serving Christ in the poor with love, respect, justice, hope and joy and by working to shape a more just an compassionate Society. We did this through the financial and material assistance provided to people in need by our 53 locally-based Conferences and 24 Vinnies Centres. This was supplemented by the contribution of our 12 Special Works which focus on providing intensive assistance to those experiencing homelessness and/or mental health issues. We also organised holiday camps for disadvantaged youth and for young carers.
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
  • 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
  • Victims of disaster
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 70
  • Part time employees: 75
  • Casual employees: 7
  • Volunteers: OVER1000
Where the charity operated during the 2014 reporting period
  • Australian Capital Territory
  • New South Wales

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

State or territory charity had non-corporate reporting obligations to.
  • Australian Capital Territory
  • New South Wales
Approximate hours spent reporting by paid staff
300.00
Approximate hours spent reporting by unpaid volunteers
600.00
Total hours spent reporting
900.00

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

Comprehensive Income Statement summary

Gross Income
A Government grants
$4,558,877.00
B Donations and bequests
$1,749,894.00
C All other revenue
$7,581,669.00
D Total revenue (a+b+c)
$13,890,440.00
E Other income
$5,455.00
F Total gross income (d+e)
$13,895,895.00
Expenses
G Employee expenses
$7,155,674.00
H Interest
$0.00
I Grants and donations made for use in Australia
$0.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$6,803,148.00
L Total expenses (g+h+i+j+k)
$13,958,822.00
M Net surplus/deficit (l-f)
$-62,927.00

Balance Sheet extract

Assets
N Total current assets
$2,683,938.00
O Non-current loans
$0.00
P Other non-current assets
$14,184,136.00
Q Total non-current assets (o+p)
$14,184,136.00
R Total assets (n+q)
$16,868,074.00
Liabilities
S Total current liabilities
$1,975,007.00
T Non-current loans
$140,273.00
U Other non-current liabilities
$31,231.00
V Total non-current liabilities (t+u)
$171,504.00
W Total liabilities (s+v)
$2,146,511.00
X Net assets/liabilities (r-w)
$14,721,563.00