Annual Information Statement 2017

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

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Religious activities
Description of charity's activities and outcomes
Scripture Union NT held activities for school aged children during school holidays, organised training days for adults, and participated in RE classes all in the Darwin area. Held a youth camp for Indigenous young people in central Arnhem Land, and supplied and supported a chaplain for the Katherine region. All these events involved teams of volunteers who assisted the regular workers.
Main beneficiary
Children - aged 6 to under 15
Other beneficiaries
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people
Where the charity conducted activities during the 2017 reporting period
Northern Territory
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 2
  • Part time employees: 1
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 3
  • Estimated number of volunteers: 40

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period
Accrual

Income Statement summary

Revenue/receipts
Donations and bequests
$100,683.00
Revenue from providing goods or services
$67,482.00
Revenue from government including grants
$0.00
Revenue from investments
$262.00
Other revenue/receipts
$11,792.00
Total revenue/receipts
$180,219.00
Other income (for example, gains)
$0.00
Total income/receipts
$180,219.00
Expenses/Payments
Employee expenses/payments
$117,341.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$72,007.00
Total expenses/payments
$189,348.00
Net surplus/(deficit)
$-9,129.00

Balance Sheet Extract

Total assets
$416,224.00
Total liabilities
$12,234.00
Net assets/liabilites
$403,990.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Northern Territory

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?
Yes
Select the state/territory and enter the incorporated association number
NT incorporated association number: 00488C
Does the charity intend to fundraise in the next reporting period?
Yes