Annual Information Statement 2014

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 2014 reporting period: 
Yes
Main activity: 
Housing activities
General activities: 
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 2014 reporting period: 
  • Youth – 13 to under 25
  • People at risk of homelessness/The homeless
  • 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 2014 reporting period: 
  • Full time employees: 2
  • Part time employees: 4
  • Casual employees: 2
  • Volunteers: 1TO10
Where the charity operated during the 2014 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 2014 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: 
5.00
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
5.00

Section E: Financial information

Charity's 2014 reporting period: 
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Income Statement

Gross Income
A Government grants: 
$539,686.00
B Donations and bequests: 
$3,308.00
C All other revenue: 
$66,865.00
D Total revenue (a+b+c): 
$609,859.00
E Other income: 
$0.00
F Total gross income (d+e): 
$609,859.00
Expenses
G Employee expenses: 
$383,762.00
H Grants and donations made for use in Australia: 
$0.00
I Grants and donations made for use outside Australia: 
$0.00
J All other expenses: 
$120,599.00
K Total expenses (g+h+i+j): 
$504,361.00
L Net surplus/deficit (f-k): 
$105,498.00

Balance Sheet extract

Assets
M Total current assets: 
$562,581.00
N Total non-current assets: 
$4,289.00
O Total assets (m+n): 
$566,870.00
Liabilities
P Total current liabilities: 
$111,601.00
Q Total non-current liabilities: 
$0.00
R Total liabilities (p+q): 
$111,601.00
S Net assets/liabilities (o-r): 
$455,269.00