Annual Information Statement 2020

Legal Name
Queensland Police-Citizens Youth Welfare Association
ABN
58009666193

About the charity

Website
Charity size
Large
Is the charity an incorporated association?
No
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: CP0120
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
RUBY
Program classification
Victims of crime
Program locations
  • PCYC Mt Gravatt, Klumpp Road, Upper Mount Gravatt QLD, Australia
  • Gold Coast Police Citizens Youth Club, Monaco Street, Broadbeach Waters QLD, Australia
  • Redlands PCYC, Brisbane QLD, Australia
  • PCYC Edmonton, Walker Road, Edmonton QLD, Australia
  • Townsville QLD, Australia
  • PCYC Ashmore, Dominions Road, Ashmore QLD, Australia
  • Upper Ross PCYC, Allambie Lane, Rasmussen QLD, Australia
  • PCYC Logan City, Jacaranda Avenue, Logan Central QLD, Australia
  • PCYC Beenleigh, Beenleigh QLD, Australia
  • PCYC Gladstone, Yarroon Street, Gladstone Central QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Victims of crime (including family violence)
  • Females
  • General community in Australia

Program name
Braking the Cycle
Program classification
Job training
Program locations
  • PCYC Cairns, Macnamara Street, Manunda QLD, Australia
  • PCYC Mareeba, Walsh Street, Mareeba QLD, Australia
  • PCYC Mackay, Scriha Street, North Mackay QLD, Australia
  • PCYC Rockhampton, Stapleton Park, Bridge Street, Rockhampton QLD, Australia
  • PCYC Sunshine Coast, Youth Avenue, Burnside QLD, Australia
  • PCYC Inala, Swallow Street, Inala QLD, Australia
  • PCYC Ipswich, Griffith Road, Ipswich QLD, Australia
  • PCYC Ashmore, Dominions Road, Ashmore QLD, Australia
  • PCYC Logan City, Jacaranda Avenue, Logan Central QLD, Australia
  • Gold Coast Police Citizens Youth Club, Monaco Street, Broadbeach Waters QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • Unemployed persons
  • Females
  • Males
  • General community in Australia

Program name
The Duke of Edinburgh's International Award
Program classification
Community service for youth
Program locations
  • PCYC Mt Gravatt, Klumpp Road, Upper Mount Gravatt QLD, Australia
  • Gold Coast Police Citizens Youth Club, Monaco Street, Broadbeach Waters QLD, Australia
  • PCYC Cairns, Macnamara Street, Manunda QLD, Australia
  • PCYC Ashmore, Dominions Road, Ashmore QLD, Australia
  • PCYC Redcliffe, Kippa-Ring QLD, Australia
  • PCYC Deception Bay, Maine Terrace, Deception Bay QLD, Australia
  • PCYC Nerang, Cayuga Street, Nerang QLD, Australia
  • PCYC Toowoomba, James Street, Toowoomba City QLD, Australia
  • PCYC Bundaberg, Burrum Street, Bundaberg West QLD, Australia
  • PCYC Carindale, Narracott Street, Carina QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Females
  • Males
  • General community in Australia

Program name
State Youth Leadership Program
Program classification
Youth development
Program locations
  • PCYC Toowoomba, James Street, Toowoomba QLD, Australia
  • Gold Coast Police Citizens Youth Club, Monaco Street, Broadbeach Waters QLD, Australia
  • PCYC Sunshine Coast, Youth Avenue, Burnside QLD, Australia
  • PCYC Ashmore, Dominions Road, Ashmore QLD, Australia
  • PCYC Hills District, Olearia Street West, Everton Hills QLD, Australia
  • PCYC Pine Rivers, Francis Road, Bray Park QLD, Australia
  • PCYC Mt Gravatt, Klumpp Road, Upper Mount Gravatt QLD, Australia
  • PCYC Zillmere, Zillmere Road, Zillmere QLD, Australia
  • PCYC Hervey Bay, Pialba QLD, Australia
  • PCYC Mareeba, Walsh Street, Mareeba QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Females
  • Males
  • General community in Australia

Program name
Youth Management Teams
Program classification
Youth peer mentoring
Program locations
  • PCYC Mt Gravatt, Klumpp Road, Upper Mount Gravatt QLD, Australia
  • PCYC Mareeba, Walsh Street, Mareeba QLD, Australia
  • Gold Coast Police Citizens Youth Club, Monaco Street, Broadbeach Waters QLD, Australia
  • PCYC Blackwater, Yeates Avenue, Blackwater QLD, Australia
  • PCYC Goondiwindi, Russell Street, Goondiwindi QLD, Australia
  • PCYC Carindale, Narracott Street, Carina QLD, Australia
  • PCYC Ashmore, Dominions Road, Ashmore QLD, Australia
  • PCYC Zillmere, Zillmere Road, Zillmere QLD, Australia
  • PCYC Gladstone, Yarroon Street, Gladstone Central QLD, Australia
  • Redlands PCYC, Brisbane QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Females
  • Males
  • General community in Australia

Program name
Emergency Services Cadets
Program classification
Youth development
Program locations
  • Biggenden QLD, Australia
  • Bowen QLD, Australia
  • Charters Towers QLD, Australia
  • Childers QLD, Australia
  • Cook Shire, QLD, Australia
  • Hinchinbrook QLD, Australia
  • Hughenden QLD, Australia
  • Mackay QLD, Australia
  • Durack QLD, Australia
  • Redland Bay QLD, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Females
  • Males
  • General community in Australia

Program name
Youth Support Services
Program classification
Youth services
Program locations
  • PCYC, McKenzie Drive, Aurukun QLD, Australia
  • PCYC Beenleigh, Beenleigh QLD, Australia
  • PCYC Cloncurry, King Street, Cloncurry QLD, Australia
  • Dalby Police Citizens Youth Club (PCYC), Cooper Street, Dalby QLD, Australia
  • PCYC Hervey Bay, Pialba QLD, Australia
  • PCYC Mackay, Scriha Street, North Mackay QLD, Australia
  • PCYC Rockhampton, Stapleton Park, Bridge Street, Rockhampton QLD, Australia
  • Mornington Island P.C.Y.C, Wellesley Islands QLD, Australia
  • Palm Island PCYC, Main Street, Palm Island QLD, Australia
  • Napranum, QLD, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Victims of crime (including family violence)
  • Females
  • Males
  • General community in Australia

Program name
Project Booyah
Program classification
Youth mentoring
Program locations
  • Logan City, QLD, Australia
  • Gold Coast QLD, Australia
  • Ipswich QLD, Australia
  • South Brisbane QLD, Australia
  • Moreton Bay, Queensland, Australia
  • Sunshine Coast QLD, Australia
  • Cairns QLD, Australia
  • Townsville QLD, Australia
  • Rockhampton QLD, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)
  • Females
  • Males
  • General community in Australia

Program name
Indigenous Community Sport and Recreation Program
Program classification
Sport and recreation
Program locations
  • Mackay QLD, Australia
  • Townsville QLD, Australia
  • Zillmere QLD, Australia
  • Logan City, QLD, Australia
  • Cherbourg QLD, Australia
  • Ipswich QLD, Australia
  • Woorabinda QLD, Australia
  • Napranum, QLD, Australia
  • Aurukun QLD, Australia
  • Mount Isa QLD, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Families
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Females
  • Males
  • General community in Australia

Program name
Indigenous Programs
Program classification
Sport and recreation
Program locations
  • Aurukun QLD, Australia
  • Mornington Island, Queensland, Australia
  • Napranum, QLD, Australia
  • Palm Island QLD, Australia
  • Woorabinda QLD, Australia
  • Yarrabah QLD, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Females
  • Males
  • General community in Australia

Description of the charities activities and outcomes
PCYC applies itself to "Building safer, healthier communities through youth development".

PCYC delivers a range of programs and services to Queensland communities including youth
development programs, crime prevention programs, school age care programs and a variety of
sport and recreation activities.

Human Resources

Employees and volunteers
  • Full time employees: 331
  • Part time employees: 255
  • Casual employees: 873
  • Full-time equivalent staff (FTE): 740
  • Estimated number of volunteers: 3239

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
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?
Yes
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
$1,425,000.00
Revenue from providing goods or services
$40,732,000.00
Revenue from government including grants
$17,420,000.00
Revenue from investments
$0.00
All other revenue
$21,661,000.00
Total revenue
$81,238,000.00
Other income (for example, gains)
$24,604,000.00
Total gross income
$105,842,000.00
Expenses
Employee expenses
$48,678,000.00
Interest expenses
$270,000.00
Grants and donations made for use in Australia
$16,231,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$40,341,000.00
Total expenses
$105,520,000.00
Net surplus/(deficit)
$322,000.00
Other comprehensive income
$0.00
Total comprehensive income
$322,000.00

Balance Sheet extract

Assets
Total current assets
$11,203,000.00
Non-current loans receivable
$0.00
Other non-current assets
$23,115,000.00
Total non-current assets
$23,115,000.00
Total assets
$34,318,000.00
Liabilities
Total current liabilities
$15,934,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$1,202,000.00
Total non-current liabilities
$1,202,000.00
Total liabilities
$17,136,000.00
Net assets/liabilities
$17,182,000.00