::: Our Neighbourhood Pty Ltd :::

Our Neighbourhood Pty Ltd

Charity Details

Licence Number:	CCP1977	Expiry Date:	31/12/2015
Licence Status:	Expired	Licence Class:	SECTION 6 & 7
Charity Name:	Our Neighbourhood Pty Ltd
Trading Name:
Trustee Name:	Our Neighbourhood Trust
Contact:	Ms Andrea Pearman 111 Bourke Street MELBOURNE VIC 3000 03 8696 3666 trust@ourneighbourhood.com.au
Title of Appeal:
Charitable Purposes:	- The affording of relief to diseased, disabled, sick, infirm, incurable, poor, destitute, helpless, or unemployed persons, or to the dependents of any such persons
Statement Period:	1 July to 30 June each year	Statement Due Date:	31 October each year

Income and Expenditure Statements

Return No.

Return type

Statement period from

Statement period to

Income

Expenditure

Available for charitable purposes

Amount distributed for charitable purposes for the financial year

View statement

Section 6

01/Jul/2015

30/Jun/2016

$469,810.00

$0.00

$469,810.00

$324,140.00

View statement

Section 7

01/Jul/2015

30/Jun/2016

$0.00

View statement

Section 6

01/Jul/2014

30/Jun/2015

$352,829.00

$0.00

$352,829.00

$404,171.00

View statement

Section 7

01/Jul/2014

30/Jun/2015

$0.00

Section 15(2)
Collections for Charitable Purposes Act 1939

CHARITY

Name of Licensee:
Licence Number:
Statement Period:	to
Contact Name:
Address:
Telephone:

	(A) $	(B) $	Available for Charitable Purposes (A) - (B) $	(C) Amount distributed for charitable purposes in the financial year $
Section 6 Licence
Section 7 Licence
Additional information (if required) (D)

(A)	Money collected pursuant to Section 6 licence include: direct mail, telemarketing, general unsolicited donations, internet donations, badge/flower/token days, door knock appeals, payroll deduction schemes, donations in memoriam and bequests (only note bequests if monies have been received), grants. If property is collected or received for a charitable purpose (e.g. clothing, second hand goods etc.), the money received from the sale of the property must be included in (A). Money collected pursuant to Section 7 for the Charge of admission (i.e. entertainments) include: dinners/balls, quiz nights and film nights.
(B)	Costs associated with the collection or receipt of money include the relevant proportion of any fixed or overhead costs. (Do not include any other running cost of the charity).
(C)	Declaration of the amount of the gross proceeds distributed for charitable purposes in the financial year. *If any disparities are shown between the amount available for the charitable purposes and the amount distributed for charitable purposes, provide reasons in D.*
(D)	If payment has been made to speaker or other performer at any entertainment that exceeds $5,000, this information must be detailed.

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Our Neighbourhood Pty Ltd

Charity Details

Income and Expenditure Statements

Fundraising Income and Expenditure Statement

CHARITY

Audited Account