Annual Information Statement 2015

Legal Name
Juice Media Ltd
ABN
63068323106

Section A: Charity Information

Other names charity is known by (such as trading name)
Juice1073
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Economic, social and community development
General activities
  • Culture and arts
  • Social services
Description of charity’s activities and outcomes
Through running a community radio station, bringing good taste radio to the Gold Coast through community service announcements, running a kindness/generosity program through local schools, showcasing & supporting local talent, providing an opportunity to gain experience & education through a training school and building into volunteers as we train/equip them for employment.
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
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • All ages

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 5
  • Part time employees: 4
  • Casual employees: 0
  • Volunteers: 25
Where the charity operated during the 2015 reporting period
Queensland

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
4.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
4.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$182,623.00
Revenue from government including grants
$18,852.00
All other revenue
$667,925.00
Total revenue
$869,400.00
Other income (for example, gains)
$0.00
Total gross income
$869,400.00
Expenses
Employee expenses
$591,240.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$213,744.00
Total expenses
$804,984.00
Net surplus/(deficit)
$64,416.00

Balance Sheet extract

Assets
Total current assets
$148,070.00
Total non-current assets
$153,428.00
Total assets
$301,498.00
Liabilities
Total current liabilities
$138,847.00
Total non-current liabilities
$19,500.00
Total liabilities
$158,346.00
Net assets/liabilities
$143,151.00

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
No