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 Time00
Part Time10
Casual00
Volunteers925
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.0.002.45
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.0%4767%
Avg Employee Expenses per FTEThis is the average amount of employee-related expenses (like salary and benefits) spent per full-time equivalent staff member.$0$90,456
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.
Reporting on related party transactions is not required for small charities.
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 Small Charity (Annual revenue under $500,000)
Small charities must submit an Annual Information Statement (AIS) but are not required to submit a full financial report. This means they do not have to provide a detailed breakdown of assets and liabilities or submit audited financial statements, though they must keep financial records.
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.$50,176$2,089
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.$100,028$0
| Revenue from GovernmentFunding received from local, state, or federal government bodies, including grants and contracts for services. |
$34,908 |
$11,389 |
| Donations and BequestsIncome received from individuals, foundations, or corporations in the form of gifts, donations, and bequests (gifts left in a will). |
$0 |
$25,364 |
| Revenue from Goods and ServicesIncome generated from selling goods or providing services that are part of the charity's mission or fundraising activities. |
$154,482 |
$15,438 |
| Revenue from InvestmentsIncome earned from the charity's investments, such as interest from bank accounts, dividends from shares, and rent from property. |
$0 |
$5,632 |
| Other RevenueIncome from any other sources that don't fit into the main categories. |
$0 |
$6,826 |
| Other IncomeOther non-operating income, such as one-off gains from the sale of assets. |
$0 |
$4,952 |
| Total Gross IncomeTotal Revenue plus Other Income. It represents the total income before any expenses are deducted. |
$189,390 |
$69,602 |
| Employee ExpensesAll costs related to paying staff, including salaries and wages, superannuation, and other employee benefits. |
$56,857 |
$17,158 |
| Grants and Donations (Australia)Funds and donations distributed by the charity to other organisations or individuals within Australia to support their work. |
$0 |
$12,043 |
| 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 |
$2,889 |
| Other ExpensesAll other operational expenses not classified elsewhere, such as administration, fundraising, and program-specific costs. |
$82,357 |
$35,425 |
Total AssetsThe total value of everything the charity owns that has monetary value, including cash, investments, buildings, and equipment.$157,881$513,875
Total LiabilitiesThe total amount of money and obligations the charity owes to others.$57,853$64,798
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!