Annual Information Statement 2016

Legal Name
Scripture Union Victoria
ABN
17004391208

Section A: Charity Information

Other names charity is known by (such as trading name)
  • SU Victoria.
  • This charity has a sub-entity ABN 33803856479.
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Religious activities
Description of charity's activities and outcomes
Invest in people as the key activity of the organisation through training, coaching, leadership and community development.Equip our volunteers and staff to fulfil their duty of care to young people and participants and ensure this through quality policies and procedures.Develop new programs to ensure that the work continues to grow.Build partnerships with churches, schools and communities to maximise the outcomes and results.Continue to develop appropriate revenue sources to sustain our activities.Conduct regular review and evaluation of staff, programs and operations to ensure our continuous improvement. Ensure excellent governance and direction for the organisation through an effective Board and staff leadership
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 14
  • Part time employees: 40
  • Casual employees: 12
  • Estimated number of volunteers: 800

Section D: Finance

Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
Donations and bequests
$1,010,932.00
Revenue from government including grants
$0.00
All other revenue
$2,482,852.00
Total revenue
$3,493,784.00
Other income (for example, gains)
$127,098.00
Total gross income
$3,620,882.00
Expenses
Employee expenses
$2,276,506.00
Interest expenses
$16,505.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,078,896.00
Total expenses
$3,371,907.00
Net surplus/(deficit)
$248,975.00
Other comprehensive income
$0.00
Total comprehensive income
$248,975.00

Balance Sheet extract

Assets
Total current assets
$1,290,697.00
Non-current loans receivable
$0.00
Other non-current assets
$3,772,938.00
Total non-current assets
$3,772,938.00
Total assets
$5,063,635.00
Liabilities
Total current liabilities
$803,192.00
Non-current loans payable
$506,154.00
Other non-current liabilities
$0.00
Total non-current liabilities
$506,154.00
Total liabilities
$1,309,346.00
Net assets/liabilities
$3,754,289.00