Annual Information Statement 2019

Legal Name: 
Brisbane Youth Service Inc
ABN: 
83967756338

About the charity

Website: 
www.brisyouth.org
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

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

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
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
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