Staffing DetailsCharities report the number of full-time, part-time, and casual employees, as well as volunteers, for the last pay period of their reporting year.
Full Time23
Part Time14
Casual03
Volunteers772
Full-Time Equivalent (FTE)Full-Time Equivalent (FTE) is a calculation that represents the number of full-time employees a charity would have if you combined the hours of all its part-time and casual staff.2.0016.23
FTE to Volunteer RatioThis ratio compares the number of volunteers to the number of paid full-time equivalent staff. A higher percentage indicates a greater reliance on volunteers.350%3098%
Avg Employee Expenses per FTEThis is the average amount of employee-related expenses (like salary and benefits) spent per full-time equivalent staff member.$41,990$256,856
Related Party TransactionsA transaction between the charity and a person or entity closely connected to the charity, such as a board member, a major donor, or their family members. These must be disclosed to ensure transparency.
Has Related Party Transactions: No
Has Documented Policies:Indicates whether the charity has formal, documented rules and procedures for managing and reporting transactions with related parties. N/A
Key Management Personnel (KMP)Key Management Personnel (KMP) are the people who have the authority and responsibility for planning, directing, and controlling the charity's activities. This typically includes board members and senior executives.
Reporting on Key Management Personnel remuneration is only required for large charities.
Most Recent Annual Information Submitted 2022
Lodgement was submitted on time.
Reporting Requirements for a Medium Charity (Annual revenue of $500,000 to under $3 million)
Medium charities must submit an Annual Information Statement (AIS) and a financial report that is either reviewed or audited. Unlike large charities, they are not required to provide as detailed a breakdown of their non-current assets and liabilities or disclose remuneration for key management personnel.
Net Surplus/DeficitThe difference between a charity's total income and its total expenses for the reporting period. A surplus means income was greater than expenses, while a deficit means expenses were greater than income.$25,268$-26,307
Net Assets/LiabilitiesThe value of what a charity owns (assets) minus what it owes (liabilities). This is also known as total equity or net worth, representing the overall financial position.$660,000$3,084,370
| Donations and BequestsIncome received from individuals, foundations, or corporations in the form of gifts, donations, and bequests (gifts left in a will). |
$779,088 |
$224,240 |
| Revenue from Goods and ServicesIncome generated from selling goods or providing services that are part of the charity's mission or fundraising activities. |
$0 |
$277,018 |
| Revenue from GovernmentFunding received from local, state, or federal government bodies, including grants and contracts for services. |
$0 |
$337,678 |
| Revenue from InvestmentsIncome earned from the charity's investments, such as interest from bank accounts, dividends from shares, and rent from property. |
$0 |
$64,860 |
| Other RevenueIncome from any other sources that don't fit into the main categories. |
$0 |
$66,270 |
| Other IncomeOther non-operating income, such as one-off gains from the sale of assets. |
$0 |
$30,943 |
| Employee ExpensesAll costs related to paying staff, including salaries and wages, superannuation, and other employee benefits. |
$83,979 |
$510,254 |
| Grants and Donations (Australia)Funds and donations distributed by the charity to other organisations or individuals within Australia to support their work. |
$506,407 |
$87,517 |
| Grants and Donations (Overseas)Funds and donations distributed by the charity to other organisations or individuals outside of Australia for international aid and development. |
$0 |
$24,887 |
| Other ExpensesAll other operational expenses not classified elsewhere, such as administration, fundraising, and program-specific costs. |
$163,434 |
$407,659 |
| Other Comprehensive IncomeIncome and expenses, such as revaluation surplus, that are not recognised in the net surplus/deficit but are included in total comprehensive income. |
$0 |
$17,702 |
| Total Comprehensive IncomeNet Surplus/Deficit plus Other Comprehensive Income. It represents the total change in a charity's net assets from all transactions and events. |
$25,268 |
$-8,805 |
| Total Current AssetsAssets that are expected to be used or converted into cash within one year, such as cash in the bank and short-term investments. |
$860,000 |
$1,508,868 |
| Total Non-current AssetsAssets that are not expected to be used or converted into cash within one year, such as land and buildings. |
$0 |
$2,329,480 |
| Total Current LiabilitiesDebts and obligations that are due to be paid within one year, such as accounts payable and short-term loans. |
$200,000 |
$492,976 |
| Total Non-current LiabilitiesDebts and obligations that are not due to be paid within one year. |
$0 |
$261,002 |
This charity receives a significant portion of its funding (specifically, more than 30% of its total revenue) directly from donations and bequests. This indicates that public contributions are a crucial financial lifeline for their mission.
This charity relies heavily on the incredible dedication of volunteers. It means their operations are significantly powered by volunteer efforts, where the collective contribution of volunteers is either substantial compared to paid staff, or their work is entirely run by volunteers. Your time and skills could make a huge difference here!