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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Brisbane Youth Service Inc
ABN:
83967756338
About the charity
Website:
Charity size:
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
QLD incorporated association number: IA01510
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period:
QLD fundraising number: CH3038
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Yes
Main activity:
Housing activities
Main activities:
- Mental health and crisis intervention
- Social services
- Emergency and relief
- Economic, social and community development
Description of charity's activities and outcomes:
BYS provides housing, physical and mental health services and specialist programs for young women and young families, to assist young people to overcome challenges and achieve their life goals. All services are free of charge. www.brisyouth.org
Where the charity conducted activities during the 2019 reporting period:
Queensland
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary:
Youth - 15 to under 25
Other beneficiaries:
- Aboriginal and Torres Strait Islander people
- Gay, lesbian, bisexual, transgender or intersex persons
- People from a culturally and linguistically diverse background
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
Annual report
Human Resources
Human resources:
- Full time employees: 35
- Part time employees: 33
- Casual employees: 13
- Full-time equivalent staff (FTE): 57
- Estimated number of volunteers: 25
Financial Reporting
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is an incorporated association
State or territory of the regulator where financial report was submitted:
Queensland
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $224,009.00 |
Revenue from providing goods or services: | $45,340.00 |
Revenue from government including grants: | $6,682,977.00 |
Revenue from investments: | $94,330.00 |
All other revenue: | $155,736.00 |
Total revenue: | $7,202,392.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $7,202,392.00 |
Expenses
Employee expenses: | $5,569,442.00 |
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: | $1,727,150.00 |
Total expenses: | $7,296,592.00 |
Net surplus/(deficit): | $-94,200.00 |
Other comprehensive income: | $-125,000.00 |
Total comprehensive income: | $-219,200.00 |
Balance Sheet extract
Assets
Total current assets: | $336,423.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $6,783,502.00 |
Total non-current assets: | $6,783,502.00 |
Total assets: | $7,119,925.00 |
Liabilities
Total current liabilities: | $1,144,629.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $749,651.00 |
Total non-current liabilities: | $749,651.00 |
Total liabilities: | $1,894,280.00 |
Net assets/liabilities: | $5,225,645.00 |