Annual Information Statement 2020

Legal Name
Doxa Youth Foundation
ABN
28005056262

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Cadetship Progarmme
Program classification
Equal opportunity in education
Program locations
Victoria, Australia
Program beneficiaries
Youth - 15 to under 25
Program website

Program name
Malmsbury Camp
Program classification
Equal opportunity in education
Program locations
Malmsbury VIC, Australia
Program beneficiaries
Children - aged 6 to under 15
Program website

Program name
City Camp
Program classification
Equal opportunity in education
Program locations
Melbourne VIC, Australia
Program beneficiaries
Children - aged 6 to under 15
Program website

Description of the charities activities and outcomes
The Doxa Youth Foundation improves outcomes for the most disadvantaged children and young people across Victoria. We have a particular focus on providing camps and assisting young people to succeed in their studies and the workforce. Despite having to reduce our service delivery due to COVID 19 restrictions, we still assisted 3843 children and young people during 2019/20.

Human Resources

Employees and volunteers
  • Full time employees: 7
  • Part time employees: 11
  • Casual employees: 16
  • Full-time equivalent staff (FTE): 25
  • Estimated number of volunteers: 45

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
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?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,657,212.00
Revenue from providing goods or services
$397,253.00
Revenue from government including grants
$214,000.00
Revenue from investments
$161,758.00
All other revenue
$104,649.00
Total revenue
$2,534,872.00
Other income (for example, gains)
$0.00
Total gross income
$2,534,872.00
Expenses
Employee expenses
$79,715.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$200,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,390,974.00
Total expenses
$2,670,689.00
Net surplus/(deficit)
$-135,817.00
Other comprehensive income
$0.00
Total comprehensive income
$-135,817.00

Balance Sheet extract

Assets
Total current assets
$937,661.00
Non-current loans receivable
$0.00
Other non-current assets
$3,098,516.00
Total non-current assets
$3,098,516.00
Total assets
$4,036,177.00
Liabilities
Total current liabilities
$502,403.00
Non-current loans payable
$0.00
Other non-current liabilities
$84,375.00
Total non-current liabilities
$84,375.00
Total liabilities
$586,778.00
Net assets/liabilities
$3,449,399.00