Annual Information Statement 2015

Legal Name
Queensland Police-Citizens Youth Welfare Association
ABN
58009666193

Section A: Charity Information

Other names charity is known by (such as trading name)
  • PCYC Queensland
  • PCYC
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Social services
General activities
  • Culture and arts
  • Emergency and relief
  • Employment and training
  • Sports
  • Other recreation and social club activity
  • Other
    • School aged care, youth development, crime prevention
Description of charity’s activities and outcomes
PCYC applies it self to 'enhancing the Queensland Community through youth development'PCYC deliver a range of programs and services to Queensland Communities including youth development programs, crime prevention programs, school aged care programs and a vairtiety of sport and recreation programs.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Pre/post release offenders and their families
  • 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: 285
  • Part time employees: 270
  • Casual employees: 865
  • Volunteers: 1355
Where the charity operated during the 2015 reporting period
  • New South Wales
  • Queensland

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

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,029,000.00
Government grants
$14,612,000.00
All other revenue
$60,953,000.00
Total revenue
$76,595,000.00
Other income
$10,327,000.00
Total gross income
$86,922,000.00
Expenses
Employee expenses
$42,918,000.00
Interest
$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
$46,394,000.00
Total expenses
$89,311,000.00
Net surplus/deficit
$-2,389,000.00

Balance Sheet extract

Assets
Total current assets
$18,908,000.00
Non-current loans receivable
$0.00
Other non-current assets
$45,942,000.00
Total non-current assets
$45,942,000.00
Total assets
$64,849,000.00
Liabilities
Total current liabilities
$13,975,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$316,000.00
Total non-current liabilities
$316,000.00
Total liabilities
$14,291,000.00
Net assets/liabilities
$50,558,000.00

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