Annual Information Statement 2019

Legal Name
North Shore Women's Benevolent Association Limited
ABN
43606187839

About the charity

Other names charity is known by (such as trading name)
Mary's House
Charity size
Medium
Fundraising online
No
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 2019 reporting period
NSW fundraising number: 23957
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Social services
Main activities
Other
  • We provided refuge for women and their children escaping domestic violence. This service includes accommodation and related case management services (including assistance in transitioning out of the refuge) to a number of women and their children, plus support and referral services for other women who were non-resident.
Description of charity's activities and outcomes
We provided refuge for women and their children escaping domestic violence. This service includes accommodation and related case management services (including assistance in transitioning out of the refuge) to a number of women and their children, plus support and referral services for other women who were non-resident.
Where the charity conducted activities during the 2019 reporting period
New South Wales
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Females
Other beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Victims of crime (including family violence)

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 2
  • Part time employees: 2
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 4.30
  • Estimated number of volunteers: 20

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
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
$726,755.00
Revenue from providing goods or services
$9,560.00
Revenue from government including grants
$0.00
Revenue from investments
$5,989.00
All other revenue
$138,600.00
Total revenue
$880,904.00
Other income (for example, gains)
$0.00
Total gross income
$880,904.00
Expenses
Employee expenses
$334,385.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$236,289.00
Total expenses
$570,674.00
Net surplus/(deficit)
$310,230.00
Other comprehensive income
$0.00
Total comprehensive income
$310,230.00

Balance Sheet extract

Assets
Total current assets
$1,275,936.00
Total non-current assets
$360,192.00
Total assets
$1,636,128.00
Liabilities
Total current liabilities
$49,396.00
Total non-current liabilities
$0.00
Total liabilities
$49,396.00
Net assets/liabilities
$1,586,732.00