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