Annual Information Statement 2015

Legal Name
Perth Inner City Youth Service
ABN
32619050277

Section A: Charity Information

Other names charity is known by (such as trading name)
N/A
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Housing activities
General activities
  • Emergency and relief
  • Mental health and crisis intervention
  • Social services
Description of charity’s activities and outcomes
PICYS provided accommodation and other supports to homeless, at risk and youth with mental health issues. These included emergency relief, housing ( supported accommodation), supports to young parents, linkages/referrals to other appropriate bodies (i.e. Drugs Counselling), supporting youth with Mental health issues/illness and those with Diversity Sexual Gender issues.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Youth – 13 to under 25
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 3
  • Part time employees: 4
  • Casual employees: 1
  • Volunteers: 25
Where the charity operated during the 2015 reporting period
Western Australia

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Western Australia
Approximate hours spent reporting by paid staff
120.00
Approximate hours spent reporting by unpaid volunteers
160.00
Total hours spent reporting
280.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
Western Australia

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$4,220.00
Revenue from government including grants
$506,807.00
All other revenue
$23,277.00
Total revenue
$534,277.00
Other income (for example, gains)
$97,036.00
Total gross income
$631,313.00
Expenses
Employee expenses
$400,064.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$200,153.00
Total expenses
$600,217.00
Net surplus/(deficit)
$31,096.00

Balance Sheet extract

Assets
Total current assets
$641,984.00
Total non-current assets
$1,268,397.00
Total assets
$1,910,381.00
Liabilities
Total current liabilities
$194,042.00
Total non-current liabilities
$6,298.00
Total liabilities
$200,340.00
Net assets/liabilities
$1,710,041.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes