Financial Summary

Like many organisations, the 2020/21 financial year has been challenging. The continued impact of COVID-19 has changed the way we deliver our services to our clients and renters. It has also changed the way we work and the many ways we offer support, perhaps forever.

Through this though, Haven Home Safe has delivered a strong financial result for the year with a total comprehensive income of $47,817,085.

Most of this result represents an increase in the Fair Value of our affordable housing portfolio. This portfolio is now worth more than $371m . Total assets now stand at $407,524,276 and net assets are $324,986,803.

Our grant funding has increased 22% on the last year to $19.3m on account of new brokerage support for homeless clients and new operating funding for the Victorian Government’s Homelessness to Homes Program. We are looking forward to our future developments which will aim to provide more affordable housing for our clients.

Over the next two financial years, Haven Home Safe will deliver more than $55m of new affordable housing across regional and metropolitan Melbourne with the support of the Victorian Government's Social Housing Growth Fund Round 2 - Rapid Grants Round. We will also deliver on more than $60m of new housing in Epping.

As Haven Home Safe looks towards the future, we are investing in ourselves to transform the way we work to be a progressive, innovative customer-focused homelessness service provider that specialises in housing solutions.

We are proud of the way we have navigated the many hurdles our organisation and communities have faced in the last year. Our customers trust us to be there in their time of need and we are determined to always respond to the call.

Scan the QR code for the comprehensive financial report for the year 2020/21.

haven home Safe income 1998–2021

Millions ($)

haven home Safe Properties 2006–2021

haven home Safe Total Assets 1998–2021

Millions ($)

haven home Safe Staff EFT 1998–2021