Annual Information Statement 2016

Legal Name
Scripture Union Northern Territory limited
ABN
22349626385

Section A: Charity Information

Other names charity is known by (such as trading name)
Scripture Union in the Northern Territory
Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Religious activities
Main activities
Sports
Description of charity's activities and outcomes
Development of camps and events which engaged children and young people through sport and camping activities in an effort to develop their full potential. Seeking suitable persons for employment as School Chaplains in public schools to assist staff with disengaged and socially challenged children and the spiritual, ethical and pastoral needs of children.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Northern Territory
Who was helped most by the charity's activities in the reporting period
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • People in rural/regional/remote communities

Section C: Human Resources

Human resources
  • Full time employees: 1
  • Casual employees: 2
  • Estimated number of volunteers: 50

Section D: Finance

Accounting method used in the 2016 reporting period
Accrual
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
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

Income Statement summary

Revenue/receipts
Donations and bequests
$152,574.00
Government grants
$11,575.00
All other revenue
$24,216.00
Total revenue
$188,365.00
Other income (for example, gains)
$0.00
Total gross income
$188,365.00
Expenses
Employee expenses/payments
$105,167.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$30,395.00
Total expenses/payments
$135,562.00
Net surplus/(deficit)
$52,803.00

Balance Sheet Extract

Total assets
$442,548.00
Total liabilities
$29,429.00
Net assets/liabilites
$413,119.00