Annual Information Statement 2017

Legal Name
Scripture Union Queensland
ABN
74009669569

Section A: Charity Information

Other names charity is known by (such as trading name)
  • SU QLD
  • SCHOOL CHAPLAINCY A.C.T.
  • SU CHAPLAINCY
Charity size
Large
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Religious activities
Description of charity's activities and outcomes
Provided chaplaincy services to over 860 primary, secondary, special, distance ed, indigenous, specialist, and hospital-based state schools across Queensland and the ACT. These chaplaincy services supported children and young people socially, emotionally and spiritually. Additionally, Scripture Union Queensland ran over 110 community camps and at risk youth programs throughout Queensland, as well as trained youth workers to diploma and certificate IV levels.
Main beneficiary
Children - aged 6 to under 15
Other beneficiaries
Youth - aged 15 to under 25
Where the charity conducted activities during the 2017 reporting period
  • Australian Capital Territory
  • Queensland
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 161
  • Part time employees: 488
  • Casual employees: 4
  • Full-time equivalent staff (FTE): 443
  • Estimated number of volunteers: 3500

Section D: Finance

Charity's 2017 reporting period
1 January 2017 to 31 December 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$8,952,000.00
Revenue from providing goods or services
$4,763,000.00
Revenue from government including grants
$16,912,000.00
Revenue from investments
$117,000.00
All other revenue
$509,000.00
Total revenue
$31,253,000.00
Other income (for example, gains)
$0.00
Total gross income
$31,253,000.00
Expenses
Employee expenses
$24,173,000.00
Interest expenses
$2,000.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$6,015,000.00
Total expenses
$30,190,000.00
Net surplus/(deficit)
$1,063,000.00
Other comprehensive income
$0.00
Total comprehensive income
$1,063,000.00

Balance Sheet extract

Assets
Total current assets
$7,508,000.00
Non-current loans receivable
$0.00
Other non-current assets
$6,692,000.00
Total non-current assets
$6,692,000.00
Total assets
$14,200,000.00
Liabilities
Total current liabilities
$3,743,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$603,000.00
Total non-current liabilities
$603,000.00
Total liabilities
$4,346,000.00
Net assets/liabilities
$9,854,000.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Queensland

Section E: Annual report

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

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes