Annual Information Statement 2017

Legal Name: 
Encounter Youth Incorporated
ABN: 
96572924337

Section A: Charity Information

Charity size: 
Large
Fundraising online: 
No
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Economic, social and community development
Main activities: 
  • Primary and secondary education
  • Other health service delivery
  • Social services
  • Emergency and relief
  • Economic, social and community development
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity's activities and outcomes: 
Encounter Youth (EY) was established to provide preventative and assistive services to reduce illicit alcohol and other drug use and dependency amongst young people. These services are predominately provided in South Australia with a strong focus in the Southern Adelaide region and key night spots in Adelaide CBD. EY s reputation has seen demand for our unique blend of services in other States of Australia. EY provides a positive influence on young people in the community by providing direct relief to young people facing serious social challenges. The key is EY targets young people in desperate need of rescuing from the harm to self and others because of substance abuse and risks associated with abusive, violent or criminal behaviours. As a result, EY alleviates suffering and harm, to individuals, families and the community.EY achieve this by working collaboratively with the community and providing effective programs that provide knowledge and influence behaviour. EY also provide Party Safe alcohol and other drug education to primary, secondary school students, teachers and community groups. These activities directly benefit the local and state communities, state government agencies, charity and community organisations. The activities of EY advance community and social development and welfare in local areas and the overall state of South AustraliaWe are motivated by our Christian faith and mobilise passionate volunteers from South Australian Christian communities to implement our highly successful activities and programs. Through EYs professional management of volunteers we have a large trained resource of volunteers who are relevant, engaged and practically involved, and as a result have a positive impact on young people.
Main beneficiary: 
Youth - aged 15 to under 25
Other beneficiaries: 
  • Females
  • Males
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Families
  • Victims of crime (including family violence)
Where the charity conducted activities during the 2017 reporting period: 
  • New South Wales
  • South Australia
  • Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 11
  • Part time employees: 0
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 10
  • Estimated number of volunteers: 600

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$7,165.00
Revenue from providing goods or services: 
$722,416.00
Revenue from government including grants: 
$103,675.00
Revenue from investments: 
$24,386.00
All other revenue: 
$322,605.00
Total revenue: 
$1,180,247.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,180,247.00
Expenses
Employee expenses: 
$757,165.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$623,010.00
Total expenses: 
$1,380,175.00
Net surplus/(deficit): 
$-199,928.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-199,928.00

Balance Sheet extract

Assets
Total current assets: 
$1,461,198.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$23,267.00
Total non-current assets: 
$23,267.00
Total assets: 
$1,484,465.00
Liabilities
Total current liabilities: 
$353,798.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$17,914.00
Total non-current liabilities: 
$17,914.00
Total liabilities: 
$371,712.00
Net assets/liabilities: 
$1,112,753.00
Financial report submitted to a state/territory regulator?
No

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
Does the charity intend to fundraise in the next reporting period?
No