Annual Information Statement 2020

Legal Name
Brisbane Youth Service Inc
ABN
83967756338

About the charity

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 2020 reporting period
QLD fundraising number: CH3038
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Housing Activities
Program classification
Housing for the homeless
Program locations
42 McLachlan Street, Fortitude Valley QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • 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
Program website

Program name
Emergency Relief
Program classification
Homeless services
Program locations
42 McLachlan Street, Fortitude Valley QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Families
  • 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

Program name
Mental Health and Crisis Intervention
Program classification
Community mental healthcare
Program locations
42 McLachlan Street, Fortitude Valley QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Families
  • 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

Program name
Young Family Services
Program classification
Family services
Program locations
42 McLachlan Street, Fortitude Valley QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Families
  • 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

Description of the charities 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

Human Resources

Employees and volunteers
  • Full time employees: 35
  • Part time employees: 31
  • Casual employees: 14
  • Full-time equivalent staff (FTE): 57.23
  • Estimated number of volunteers: 27

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
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?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$211,116.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$7,293,333.00
Revenue from investments
$42,177.00
All other revenue
$247,835.00
Total revenue
$7,794,461.00
Other income (for example, gains)
$81,883.00
Total gross income
$7,876,344.00
Expenses
Employee expenses
$5,849,404.00
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
$1,807,139.00
Total expenses
$7,656,543.00
Net surplus/(deficit)
$219,801.00
Other comprehensive income
$-212,806.00
Total comprehensive income
$6,995.00

Balance Sheet extract

Assets
Total current assets
$2,825,438.00
Non-current loans receivable
$0.00
Other non-current assets
$4,379,091.00
Total non-current assets
$4,379,091.00
Total assets
$7,204,529.00
Liabilities
Total current liabilities
$1,353,577.00
Non-current loans payable
$136,000.00
Other non-current liabilities
$48,251.00
Total non-current liabilities
$184,251.00
Total liabilities
$1,537,828.00
Net assets/liabilities
$5,666,701.00