You are here
AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Harman Foundation Limited
ABN:
52610566222
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Mental health and crisis intervention
Main activities:
- Hospital services and rehabilitation activities
- Social services
- Emergency and relief
Description of charity's activities and outcomes:
During 2016_17 we utilised following resources: -(a) Support from nearly 100 volunteers,(b) Government Grant and (c) Donations; to achieve following goals: -ChaplaincyHarman Foundation, through our chaplaincy work has been able to visit over 500 patients and their family members! This has been one of our most beneficial endeavours where we are able to provide support to individuals and families in their most venerable state.Domestic ViolenceOver 25 ongoing Domestic Violence issues.Bereavement Services10 Death and grief cases.Family Support Services5 Long-term illness5 Financial Assistance5 Mental Wellbeing issuesFree Legal AdviceFree Legal aid provided to10Wellbeing Seminars23 Seminars/workshops arranged in which more than 600 community members attended and got benefittedFree Food For Needy:2000 persons were provided with free food.24/7 Helpline 1800 116 675:Approximately, answered 200 calls during 2016_17
Main beneficiary:
People from a culturally and linguistically diverse background
Other beneficiaries:
- General community within Australia
- Families
- Other
- CALD families & Indian Subcontinent (India, Bangladesh, Sri Lanka, Nepal, Bhutan & Pakistan) families
Where the charity conducted activities during the 2017 reporting period:
New South Wales
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: 100
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: | $104,069.00 |
Revenue from providing goods or services: | $15,764.00 |
Revenue from government including grants: | $5,679.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $6,518.00 |
Total revenue/receipts: | $132,030.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $132,030.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $23,037.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $25,253.00 |
Total expenses/payments: | $48,290.00 |
Net surplus/(deficit): | $83,740.00 |
Balance Sheet Extract
Total assets: | $92,595.00 |
Total liabilities: | $0.00 |
Net assets/liabilites: | $92,595.00 |
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes