Annual Information Statement 2017

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
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Other education
Main activities
  • Primary and secondary education
  • Higher education
  • Mental health and crisis intervention
  • Other health service delivery
  • Emergency and relief
  • Economic, social and community development
Description of charity's activities and outcomes
Donations received this financial year has allowed us to continue to accept village children to attend schools in Uganda - almost 4,000 students are currently attending schools we have built. It is wonderful to know that our students are consistently achieving higher results than existing schools in Western Uganda.Almost 1500 individual members belong to the 87 Community Development Groups we support in Uganda. All Groups are eligible to apply for grants for income generating projects.The Vocational Training College in Uganda had 503 students this year and because we are accredited by 2 Universities, all students were offered employment prior to graduation.Students attending schools in Kenya number almost 3,000.This year we have been able to support new projects offering education and safety to homeless children. One new lower primary school in an inner city slum already has 157 students. By encouraging Indonesians, we have helped to commence 2 more Pre-Schools this year - one in Palangka Raya and the other in Bali.The Mental Health Facility has undergone major renovations over the past months and is now receiving patients again.None of our workers receive salary or expenses, and we invest donations as they are received.Airfares are paid by workers for their own travel.Administration expenses are deducted from the interest received on investments and the balance is used for projects.We are delighted to report that once again, we have given more finance to projects than we have received in donations.
Main beneficiary
Overseas communities or charities
Other beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Financially disadvantaged people
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N
Where the charity conducted activities during the 2017 reporting period
  • Western Australia
  • Other Countries
    • IDN
    • KEN
    • UGA
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 25

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period
Accrual

Income Statement summary

Revenue/receipts
Donations and bequests
$166,540.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$9,390.00
Other revenue/receipts
$1,575.00
Total revenue/receipts
$177,505.00
Other income (for example, gains)
$0.00
Total income/receipts
$177,505.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$11,755.00
Grants and donations made for use outside Australia
$204,256.00
Other expenses/payments
$4,850.00
Total expenses/payments
$220,861.00
Net surplus/(deficit)
$-43,356.00

Balance Sheet Extract

Total assets
$324,653.00
Total liabilities
$10,000.00
Net assets/liabilites
$314,653.00

Section E: Annual report

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

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A821955
Does the charity intend to fundraise in the next reporting period?
Yes