Annual Information Statement 2015

Legal Name
Community Media Training Organisation Ltd
ABN
66146341568

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Employment and training
Description of charity’s activities and outcomes
The CMTO continued to deliver media training to disadvantaged communities including people living in remote and regional Australia, as well as women, ethnic youth and refugees. Training is up to date and includes new media skills.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Women
  • Youth – 13 to under 25
  • All ages
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 2
  • Part time employees: 2
  • Casual employees: 25
  • Volunteers: 0
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
250.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
250.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 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

Income Statement

Gross Income
Donations and bequests
$0.00
Revenue from government including grants
$0.00
All other revenue
$492,402.00
Total revenue
$492,402.00
Other income (for example, gains)
$0.00
Total gross income
$492,402.00
Expenses
Employee expenses
$317,606.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$158,811.00
Total expenses
$476,417.00
Net surplus/(deficit)
$15,985.00

Balance Sheet extract

Assets
Total current assets
$159,510.00
Total non-current assets
$8,612.00
Total assets
$168,122.00
Liabilities
Total current liabilities
$172,592.00
Total non-current liabilities
$7,281.00
Total liabilities
$179,873.00
Net assets/liabilities
$-11,751.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes