Annual Information Statement 2019

Legal Name
Clean Up Australia Limited
ABN
93003884991

About the charity

Charity size
Large
Fundraising online
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period
  • ACT fundraising number: 19000048
  • NSW fundraising number: 15112
  • QLD fundraising number: CP5004
  • VIC fundraising number: 10800.12
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Environmental activities
Main activities
Other
  • Community mobilisation, resource recovery, working with businesses to change their practices to reduce the liklehood of their packaging being discarded as general rubbish rather than being rcycled. Encouraging businesses to increase the amount of recyclate they use in their packaging manufacture.
Description of charity's activities and outcomes
- Celebration of the 30th Anniversary of Clean Up Sydney Harbour
- 30 Ahmadiyya locations, representing an estimated 6,000 volunteers
- Introduction of Youth Ambassadors
- 7.7% increase in donations driven by the new website
- 3.6% increase in school registrations
- 28.7% increase in business participation
- 2.8% increase in estimated number of volunteers
- 3.2% increase in registered site in Victoria
- 79% retention of Business Supporters + 64% increase in number of Supporters
- 187 participating councils [177 in 2018]
- Launch of our new website
- 585 Shopper Media digital panels across Australia
- Cleanaway inspired animation that became our TVC and radio
- 6.43% increase in community site supervisor participation within the 19-35 age group
- Total editorial of 3,316 media mentions,
- 2.5 million Facebook impressions with 367% engagement increase and 13.7% fan growth; 3.5% growth in Twitter followers; 120 thousand Instagram impressions with 31.4% follower growth and 195% engagement increase + 72% boost in Linkedin followers
- Website sessions increased by 11.1%; with 119,991 users - an increase of 14.7%
- 548 McDonald’s restaurants registered 289 sites across the nation
Where the charity conducted activities during the 2019 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
General community in Australia

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 2
  • Part time employees: 3
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 4.08
  • Estimated number of volunteers: 766953

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$647,224.00
Revenue from providing goods or services
$981,564.00
Revenue from government including grants
$144,000.00
Revenue from investments
$591.00
All other revenue
$0.00
Total revenue
$1,773,379.00
Other income (for example, gains)
$0.00
Total gross income
$1,773,379.00
Expenses
Employee expenses
$366,003.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$953,602.00
Total expenses
$1,319,605.00
Net surplus/(deficit)
$453,774.00
Other comprehensive income
$0.00
Total comprehensive income
$453,774.00

Balance Sheet extract

Assets
Total current assets
$646,779.00
Non-current loans receivable
$0.00
Other non-current assets
$0.00
Total non-current assets
$0.00
Total assets
$646,779.00
Liabilities
Total current liabilities
$272,046.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,951.00
Total non-current liabilities
$1,951.00
Total liabilities
$273,997.00
Net assets/liabilities
$372,782.00