Annual Information Statement 2020

Legal Name
Beenleigh District Community Development Association Incorporated
ABN
36090947802

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA28181
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Beenleigh Supported Accommodation and Community Support Services
Program classification
Homeless services
Program locations
  • 10 James Street, Beenleigh QLD, Australia
  • 40 Kent Street, Beenleigh QLD, Australia
Program beneficiaries
  • 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
  • Females
  • Males

Program name
Human Services
Program classification
Family services
Program locations
  • 10 James Street, Beenleigh QLD, Australia
  • 40 Kent Street, Beenleigh QLD, Australia
Program beneficiaries
  • 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
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Females
  • Males

Description of the charities activities and outcomes
Assisting Homelessness and providing Community Support Services

Human Resources

Employees and volunteers
  • Full time employees: 1
  • Part time employees: 2
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 2.50
  • Estimated number of volunteers: 12

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General 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?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$956.00
Revenue from providing goods or services
$22,822.00
Revenue from government including grants
$342,541.00
Revenue from investments
$36,945.00
All other revenue
$43,810.00
Total revenue
$447,074.00
Other income (for example, gains)
$0.00
Total gross income
$447,074.00
Expenses
Employee expenses
$234,779.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$143,421.00
Total expenses
$378,200.00
Net surplus/(deficit)
$68,874.00
Other comprehensive income
$0.00
Total comprehensive income
$68,874.00

Balance Sheet extract

Assets
Total current assets
$272,232.00
Total non-current assets
$30,809.00
Total assets
$303,041.00
Liabilities
Total current liabilities
$92,033.00
Total non-current liabilities
$0.00
Total liabilities
$92,033.00
Net assets/liabilities
$211,008.00