Annual Information Statement 2020

Legal Name: 
Women's Community Shelters Limited
ABN: 
54153006556

About the charity

Website: 
www.womenscommunityshelters.org.au
Charity size: 
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period: 
NSW fundraising number: CFN/22366
Is the charity a Basic Religious Charity?
No

Charity programs

Program name: 
Shelter network support
Program classification: 
Homeless refuges
Program locations: 
New South Wales, Australia
Program beneficiaries: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People at risk of homelessness/ people experiencing homelessness
  • Victims of crime (including family violence)
  • Females
Program name: 
New shelter establishment
Program classification: 
Homeless refuges
Program locations: 
New South Wales, Australia
Program beneficiaries: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People at risk of homelessness/ people experiencing homelessness
  • Victims of crime (including family violence)
  • Females
Program name: 
Walk the Talk
Program classification: 
Education partnerships
Program locations: 
New South Wales, Australia
Program beneficiaries: 
Youth - 15 to under 25
Program name: 
Transitional Housing
Program classification: 
Transitional housing
Program locations: 
New South Wales, Australia
Program beneficiaries: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • People at risk of homelessness/ people experiencing homelessness
  • Victims of crime (including family violence)
  • Females
Description of the charities activities and outcomes: 
We established and assisted with the operations of 7 shelters in NSW which provide crisis accommodation and casework support to women and children who are experiencing homelessness. We also set up transitional housing opportunities for women exiting our shelters and delivered education programs to high school students.

Human Resources

Employees and volunteers: 
  • Full time employees: 4
  • Part time employees: 6
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 8
  • Estimated number of volunteers: 0

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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$2,951,624.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$1,464,150.00
Revenue from investments: 
$74,108.00
All other revenue: 
$300.00
Total revenue: 
$4,490,182.00
Other income (for example, gains): 
$0.00
Total gross income: 
$4,490,182.00
Expenses
Employee expenses: 
$1,069,590.00
Interest expenses: 
$260.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$2,386,295.00
Total expenses: 
$3,456,145.00
Net surplus/(deficit): 
$1,034,037.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$1,034,037.00

Balance Sheet extract

Assets
Total current assets: 
$8,079,720.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$3,084.00
Total non-current assets: 
$3,084.00
Total assets: 
$8,082,804.00
Liabilities
Total current liabilities: 
$2,160,276.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$33,196.00
Total non-current liabilities: 
$33,196.00
Total liabilities: 
$2,193,472.00
Net assets/liabilities: 
$5,889,332.00