Annual Information Statement 2016

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

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Social services
Main activities: 
  • Emergency and relief
  • Mental health and crisis intervention
Description of charity's activities and outcomes: 
young people were provided with psychosocial support to achieve independent living and active engagement in the community. This included supported accommodation, case management, mental health recovery plans, etc. The 2016 Annual report can be found under Resource at www.picys.org.au
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
Western Australia
Who was helped most by the charity's activities in the reporting period: 
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Financially disadvantaged people

Section C: Human Resources

Human resources: 
  • Full time employees: 2
  • Part time employees: 5
  • Casual employees: 6
  • Estimated number of volunteers: 20

Section D: Finance

Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Charity's 2016 reporting period: 
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$30,354.00
Revenue from government including grants: 
$614,596.00
All other revenue: 
$26,959.00
Total revenue: 
$671,909.00
Other income (for example, gains): 
$0.00
Total gross income: 
$671,909.00
Expenses
Employee expenses: 
$443,104.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$172,992.00
Total expenses: 
$616,096.00
Net surplus/(deficit): 
$55,813.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$55,813.00

Balance Sheet extract

Assets
Total current assets: 
$639,968.00
Total non-current assets: 
$1,245,147.00
Total assets: 
$1,885,115.00
Liabilities
Total current liabilities: 
$57,475.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$57,475.00
Net assets/liabilities: 
$1,827,640.00