Annual Information Statement 2019

Legal Name
Australian Trust For Conservation Volunteers
ABN
93006058135

About the charity

Other names charity is known by (such as trading name)
Conservation Volunteers Australia
Charity size
Large
Is the charity an incorporated association?
Yes
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
  • QLD fundraising number: CP5286
  • SA fundraising number: CCP2312
  • VIC fundraising number: 13626
  • WA fundraising number: CC21931
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Environmental activities
Description of charity's activities and outcomes
We engaged volunteers to perform almost 200,000 hours of practical environmental work over more than 5,000 project days, achieving our purpose to strengthen the health of communities and ecosystems for mutual benefit.
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: 66
  • Part time employees: 5
  • Casual employees: 23
  • Full-time equivalent staff (FTE): 670.29
  • Estimated number of volunteers: 16056

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
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
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$273,778.00
Revenue from providing goods or services
$5,165,863.00
Revenue from government including grants
$2,518,698.00
Revenue from investments
$110,168.00
All other revenue
$90,984.00
Total revenue
$8,159,491.00
Other income (for example, gains)
$0.00
Total gross income
$8,159,491.00
Expenses
Employee expenses
$5,669,815.00
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
$4,982,230.00
Total expenses
$10,652,045.00
Net surplus/(deficit)
$-2,492,554.00
Other comprehensive income
$76,295.00
Total comprehensive income
$-2,416,259.00

Balance Sheet extract

Assets
Total current assets
$5,470,112.00
Non-current loans receivable
$0.00
Other non-current assets
$4,190,831.00
Total non-current assets
$4,190,831.00
Total assets
$9,660,943.00
Liabilities
Total current liabilities
$3,636,895.00
Non-current loans payable
$0.00
Other non-current liabilities
$182,163.00
Total non-current liabilities
$182,163.00
Total liabilities
$3,819,058.00
Net assets/liabilities
$5,841,885.00