Annual Information Statement 2017

Legal Name
Carlton Neighbourhood Learning Centre Inc.

Section A: Charity Information

Charity size
Basic Religious Charity

Section B: Activities

Did the charity operate in the 2017 reporting period?
Main activity
Employment and training
Main activities
  • Other recreation
  • Social services
  • Environmental activities
Description of charity's activities and outcomes
CNLC continues to offer a range of classes, activities and groups to a broad range of people fromthe Carlton and local area, of whom many are experiencing severe disadvantage or hardship.These activities improve their English speaking/comprehension skills, their confidence andcapacity to gain meaningful employment. Creating supportive connections in the classroomfurther develops their understanding of the expectations of our society.
Main beneficiary
Migrants, refugees or asylum seekers
Other beneficiaries
  • Females
  • Adults - aged 25 to under 65
  • Overseas communities or charities
  • Families
  • Financially disadvantaged people
  • Unemployed persons
Where the charity conducted activities during the 2017 reporting period
Will the charity change or introduce any activities in the 2018 period?

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 17
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 9
  • Estimated number of volunteers: 60

Section D: Finance

Charity's 2017 reporting period
1 January 2017 to 31 December 2017
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?

Comprehensive Income Statement summary

Gross Income
Donations and bequests
Revenue from providing goods or services
Revenue from government including grants
Revenue from investments
All other revenue
Total revenue
Other income (for example, gains)
Total gross income
Employee expenses
Grants and donations made for use in Australia
Grants and donations made for use outside Australia
All other expenses
Total expenses
Net surplus/(deficit)
Other comprehensive income
Total comprehensive income

Balance Sheet extract

Total current assets
Total non-current assets
Total assets
Total current liabilities
Total non-current liabilities
Total liabilities
Net assets/liabilities
Financial report submitted to a state/territory regulator?
State or territory of the regulator where financial report was submitted

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?
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0042620C
Does the charity intend to fundraise in the next reporting period?