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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Olive Tree Media Limited
ABN:
97010240598
Section A: Charity Information
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Religious activities
Main activities:
- Culture and arts
- Primary and secondary education
- Research
- Other
- The development and distribution of radio, television, DVD and other media products.
Description of charity's activities and outcomes:
Olive Tree Media Limited is a not-for-profit entity operating in Australia supporting the development and distribution of radio, television, DVD and other media products to assist with religious education and spiritual growth of individuals interested in the Christian faith.
Main beneficiary:
Adults - aged 25 to under 65
Other beneficiaries:
- Youth - aged 15 to under 25
- Adults - aged 65 and over
- Families
Where the charity conducted activities during the 2017 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 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 2
- Part time employees: 2
- Casual employees: 0
- Full-time equivalent staff (FTE): 3
- Estimated number of volunteers: 6
Section D: Finance
Charity's 2017 reporting period:
1 January 2017 to 31 December 2017
Type of financial statement:
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
No
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $298,950.00 |
Revenue from providing goods or services: | $117,865.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $350.00 |
All other revenue: | $200,685.00 |
Total revenue: | $617,850.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $617,850.00 |
Expenses
Employee expenses: | $243,062.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $358,001.00 |
Total expenses: | $601,063.00 |
Net surplus/(deficit): | $16,787.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $16,787.00 |
Balance Sheet extract
Assets
Total current assets: | $911,457.00 |
Total non-current assets: | $0.00 |
Total assets: | $911,457.00 |
Liabilities
Total current liabilities: | $767,050.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $767,050.00 |
Net assets/liabilities: | $144,407.00 |
Financial report submitted to a state/territory regulator?
No
Section E: Annual report
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