Annual Information Statement 2016

Legal Name
Crossroads PM Inc
ABN
97818092960

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Crossroad Bible Institute
    Crossroads Prison Ministries
  • CBI Australia
  • Crossroad Bible Institute
  • Crossroads PM Inc
  • Crossroads Prison Ministries Australia
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other education
Main activities
  • Emergency and relief
  • International activities
  • Religious activities
  • Social services
Description of charity's activities and outcomes
Provide 3-Tier Correspondence Course aimed at assisting prisoners valuing their self worth, provide guidelines for meaningful and rewarding activities of service and appreciating the value of and submitting to law and authority. This assists them to have a positive attitude while in prison and helps them to be better able to deal with their family and community and lead a fulfilled life . We have currently in excess of 800 students.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
  • Other Countries
    • FJI
    • PNG
    • SLB
    • TON
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Overseas communities or charities
  • Pre/post release offenders and/or their families
  • Other
    • PNG Director of Corrective services has asked if we can provide our progamme in all PNG prisons as his staff is also benefiting from the changes in behaviour shown by students and the reduced incidence of recidivism.

Section C: Human Resources

Human resources
  • Full time employees: 2
  • Casual employees: 1
  • Estimated number of volunteers: 540

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 January 2016 to 31 December 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$267,534.00
Revenue from government including grants
$0.00
All other revenue
$3,414.00
Total revenue
$270,948.00
Other income (for example, gains)
$0.00
Total gross income
$270,948.00
Expenses
Employee expenses
$103,401.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$16,692.00
All other expenses
$159,893.00
Total expenses
$279,986.00
Net surplus/(deficit)
$-9,038.00
Other comprehensive income
$0.00
Total comprehensive income
$-9,038.00

Balance Sheet extract

Assets
Total current assets
$126,087.00
Total non-current assets
$8,524.00
Total assets
$134,611.00
Liabilities
Total current liabilities
$18,750.00
Total non-current liabilities
$8,500.00
Total liabilities
$27,250.00
Net assets/liabilities
$107,361.00