Annual Information Statement 2019

Legal Name
Perth Inner City Youth Service
ABN
32619050277

About the charity

Other names charity is known by (such as trading name)
N/A
Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A0810229M
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period
WA fundraising number: CC17939
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Housing activities
Main activities
  • Mental health and crisis intervention
  • Social services
  • Emergency and relief
Description of charity's activities and outcomes
We provide psychosocial and practical support to young people who experience homelessness and or disconnection from their family. This includes shared transitional supported accommodation units located in the inner suburbs of Perth and support to establish their own future safe accommodation. Mental health recovery, wellbeing and sense of belonging and self value are primary foci. PICYS celebrates significant LGBTI youth patronage. More info go to www.picys.org.au
Where the charity conducted activities during the 2019 reporting period
Western Australia
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Youth - 15 to under 25
Other beneficiaries
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness

Annual report

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

Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 4
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 6.70
  • Estimated number of volunteers: 15

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$127,566.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$578,514.00
Revenue from investments
$10,753.00
All other revenue
$18,312.00
Total revenue
$735,145.00
Other income (for example, gains)
$0.00
Total gross income
$735,145.00
Expenses
Employee expenses
$570,878.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$146,618.00
Total expenses
$717,496.00
Net surplus/(deficit)
$17,649.00
Other comprehensive income
$0.00
Total comprehensive income
$17,649.00

Balance Sheet extract

Assets
Total current assets
$901,239.00
Total non-current assets
$1,210,436.00
Total assets
$2,111,675.00
Liabilities
Total current liabilities
$81,614.00
Total non-current liabilities
$17,830.00
Total liabilities
$99,444.00
Net assets/liabilities
$2,012,231.00