Annual Information Statement 2016

Legal Name: 
Community Media Training Organisation Ltd
ABN: 
66146341568

Section A: Charity Information

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: 
  • Culture and arts
  • Employment and training
  • Higher educatio
Description of charity's activities and outcomes: 
The CMTO is committed to delivering media training to communities including disadvantaged groups such as homeless people, indigenous people and refugees. this year we delivered both accredited and non-accredited courses around the country to people from these target groups.
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
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: 3
  • Part time employees: 1
  • Casual employees: 15
  • Estimated number of volunteers: 12

Section D: Finance

Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
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: 
$0.00
Revenue from government including grants: 
$0.00
All other revenue: 
$536,698.00
Total revenue: 
$536,698.00
Other income (for example, gains): 
$2,784.00
Total gross income: 
$539,482.00
Expenses
Employee expenses: 
$382,343.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$131,673.00
Total expenses: 
$514,016.00
Net surplus/(deficit): 
$25,466.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$25,466.00

Balance Sheet extract

Assets
Total current assets: 
$323,836.00
Total non-current assets: 
$7,453.00
Total assets: 
$331,289.00
Liabilities
Total current liabilities: 
$304,223.00
Total non-current liabilities: 
$13,351.00
Total liabilities: 
$317,574.00
Net assets/liabilities: 
$13,715.00