Annual Information Statement 2015

Legal Name
Scripture Union Victoria
ABN
17004391208

Section A: Charity Information

Other names charity is known by (such as trading name)
  • SU Victoria.
  • This charity has a sub-entity ABN 33803856479.
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Religious activities
Description of charity’s activities and outcomes
Strategies Maintain investing in people as the key activity of the organisation through training, coaching, mentoring and skilling.Continue to develop ethical and appropriate revenue sources to sustain our activities.Develop innovative and exciting programs for schools and camps programsDevelop the capacity of our staff team to deliver quality programs and servicesEnsure excellent governance and direction for the organisation through a credible Board and membership.Open new works in different parts of the state on a sustainable basis to ensure that the work builds and continues to grow.Ensure that our volunteers and staff understand their duty of care to young people and participants and discharge this through quality policies and proceduresBuild wider partnerships with churches, schools and communities to maximise the outcomes and results. Conduct regular review and evaluation of staff, programs and operations to ensure organisational continuous improvement.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 11
  • Part time employees: 42
  • Casual employees: 11
  • Volunteers: 815
Where the charity operated during the 2015 reporting period
Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$924,905.00
Government grants
$560,000.00
All other revenue
$1,516,367.00
Total revenue
$3,001,272.00
Other income
$7,393.00
Total gross income
$3,008,665.00
Expenses
Employee expenses
$2,023,546.00
Interest
$21,905.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$943,870.00
Total expenses
$2,989,321.00
Net surplus/deficit
$19,344.00

Balance Sheet extract

Assets
Total current assets
$690,003.00
Non-current loans receivable
$0.00
Other non-current assets
$5,363,530.00
Total non-current assets
$5,363,530.00
Total assets
$6,053,533.00
Liabilities
Total current liabilities
$732,445.00
Non-current loans payable
$561,885.00
Other non-current liabilities
$9,107.00
Total non-current liabilities
$570,992.00
Total liabilities
$1,303,437.00
Net assets/liabilities
$4,750,096.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes