Annual Information Statement 2015

Legal Name
Micah Projects Ltd
ABN
76409721192

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Social services
General activities
  • Emergency and relief
  • Other health service delivery
  • Other
    • Homelessness and Disability support services
Description of charity’s activities and outcomes
We respond with support services to people who experience exclusion, poverty, homelessness, institutional injustice and social isolation so that they may experience inclusion, economic, social and physical wellbeing, justice and connection within their community of choice.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Women
  • Men
  • Children – under 13
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • People with disabilities
  • People with Chronic or terminal illness
  • People at risk of homelessness/The homeless
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons
  • Other
    • Victims of abuse in out of home care and institutions.

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 65
  • Part time employees: 65
  • Casual employees: 25
  • Volunteers: 150
Where the charity operated during the 2015 reporting period
Queensland

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Queensland
Approximate hours spent reporting by paid staff
128.00
Approximate hours spent reporting by unpaid volunteers
48.00
Total hours spent reporting
176.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Government grants
$15,828,011.00
All other revenue
$598,938.00
Total revenue
$16,426,949.00
Other income
$0.00
Total gross income
$16,426,949.00
Expenses
Employee expenses
$10,995,721.00
Interest
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$4,421,199.00
Total expenses
$15,416,920.00
Net surplus/deficit
$1,010,029.00

Balance Sheet extract

Assets
Total current assets
$5,860,792.00
Non-current loans receivable
$0.00
Other non-current assets
$378,826.00
Total non-current assets
$378,826.00
Total assets
$6,239,618.00
Liabilities
Total current liabilities
$4,217,201.00
Non-current loans payable
$0.00
Other non-current liabilities
$496,155.00
Total non-current liabilities
$496,155.00
Total liabilities
$4,713,356.00
Net assets/liabilities
$1,526,262.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes