Annual Information Statement 2015

Legal Name
Scripture Union Northern Territory limited
ABN
22349626385

Section A: Charity Information

Other names charity is known by (such as trading name)
Scripture Union in the Northern Territory
Charity size
Small
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Religious activities
General activities
Sports
Description of charity’s activities and outcomes
Development of camps and events which engaged children and young people through sport and camping activities in an effort to develop their full potential. Seeking suitable persons for employment as School Chaplains in public schools to assist staff with disengaged and socially challenged children and the spiritual, ethical and pastoral needs of children.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Children – under 13
  • Youth – 13 to under 25
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 1
  • Part time employees: 0
  • Casual employees: 2
  • Volunteers: 60
Where the charity operated during the 2015 reporting period
Northern Territory

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
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

Income Statement

Revenue/receipts
Donations and bequests
$87,500.00
Government grants
$0.00
Other revenue/receipts
$16,900.00
Total revenue/receipts
$104,400.00
Expenses
Employee expenses/payments
$108,300.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$40,200.00
Total expenses/payments
$148,500.00
Net surplus/(deficit)
$-44,100.00

Balance Sheet Extract

Total assets
$404,600.00
Total liabilities
$44,306.00
Net assets/liabilites
$360,294.00

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
No
Subtypes current and accurate
Yes