Annual Information Statement 2014

Legal Name
Queensland Police-Citizens Youth Welfare Association
ABN
58009666193

Section A: Charity Information

Other names charity is known by (such as trading name)
  • PCYC Queensland
  • PCYC
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Social services
General activities
  • Culture and arts
  • Emergency and relief
  • Employment and training
  • Sports
  • Other recreation and social club activity
  • Other
    • School aged care, youth development, crime prevention
Description of charity’s activities and outcomes
PCYC applies it self to 'enhancing the Queensland Community through youth development'PCYC deliver a range of programs and services to Queensland Communities including youth development programs, crime prevention programs, school aged care programs and a vairtiety of sport and recreation programs.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 450
  • Part time employees: 345
  • Casual employees: 650
  • Volunteers: OVER1000
Where the charity operated during the 2014 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 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Queensland
Approximate hours spent reporting by paid staff
200.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
200.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Comprehensive Income Statement summary

Gross Income
A Government grants
$12,433,000.00
B Donations and bequests
$1,339,000.00
C All other revenue
$59,152,000.00
D Total revenue (a+b+c)
$72,924,000.00
E Other income
$9,772,000.00
F Total gross income (d+e)
$82,696,000.00
Expenses
G Employee expenses
$42,262,000.00
H Interest
$0.00
I Grants and donations made for use in Australia
$0.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$42,071,000.00
L Total expenses (g+h+i+j+k)
$84,333,000.00
M Net surplus/deficit (l-f)
$-1,637,000.00

Balance Sheet extract

Assets
N Total current assets
$20,550,000.00
O Non-current loans
$0.00
P Other non-current assets
$46,526,000.00
Q Total non-current assets (o+p)
$46,526,000.00
R Total assets (n+q)
$67,076,000.00
Liabilities
S Total current liabilities
$13,207,000.00
T Non-current loans
$0.00
U Other non-current liabilities
$922,000.00
V Total non-current liabilities (t+u)
$922,000.00
W Total liabilities (s+v)
$14,129,000.00
X Net assets/liabilities (r-w)
$52,947,000.00