Annual Information Statement 2016

Legal Name
Saph Vision Quest Association Inc.
ABN
76100659870

Section A: Charity Information

Other names charity is known by (such as trading name)
New Beginnings
Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
  • Advocacy and civic activities
  • Environmental activities
  • Grant-making activities
  • International activities
  • Primary and secondary education
  • Other
    • Support Programs & Camps for Disadvantaged & At-risk Young People & Families (including those with an indigenous and migrant/refugee background).
Estimated percentage of charity's grant funding that was
  • For capacity building of the grant recipients: 15%
  • Granted through a public or open application process, or similar: 85%
  • Specifically for recipients in rural and regional Australia: 32%
  • Part of multi-year grants: 15%
International activities undertaken
Transferring funds or goods overseas
Description of charity's activities and outcomes
Development and conduct in Australia of highly effective programs that prevent young people from becoming engaged in anti-social behaviour (e.g. bullying, vandalism, youth crime, drug-taking, etc.). We conduct Youth Camps & In-School Programs, provide Youth Support, Counselling/Mentoring, General Educational Support; plus Administration and Promotional Activities, Fundraising & Grant Submissions. An additional small part of our activities is to offer educational support to young people in disadvantaged countries and regions (currently, schools in remote regions of Ghana Africa and Native American tribes in low socio-economic areas of the US - South and North Dakota).
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • New South Wales
  • Queensland
  • Other Countries
    • GHA
    • USA
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Migrants, refugees or asylum seekers
  • Overseas communities or charities
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • Victims of disaster

Section C: Human Resources

Human resources
  • Casual employees: 6
  • Estimated number of volunteers: 105

Section D: Finance

Accounting method used in the 2016 reporting period
Cash
Charity's 2016 reporting period
1 October 2015 to 30 September 2016
Financial report submitted to a state/territory regulator?
Yes
2016 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
Queensland

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$239.00
Government grants
$12,671.00
All other revenue
$58,149.00
Total revenue
$71,059.00
Other income (for example, gains)
$0.00
Total gross income
$71,059.00
Expenses
Employee expenses/payments
$4,471.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$60,235.00
Total expenses/payments
$64,706.00
Net surplus/(deficit)
$6,353.00

Balance Sheet Extract

Total assets
$58,991.00
Total liabilities
$6,574.00
Net assets/liabilites
$52,417.00