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AIS Report - 2014
Annual Information Statement 2014
Legal Name:
Juice Media Ltd
ABN:
63068323106
Section A: Charity Information
Other names charity is known by (such as trading name):
Juice1073
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Activities in the 2014 reporting period:
Yes
Main activity:
Economic, social and community development
General activities:
- Culture and arts
- Social services
Description of charity’s activities and outcomes:
Through running a community radio station, bringing good taste radio to the Gold Coast through community service announcements, running a kindness/generosity program through local schools, showcasing & supporting local talent, providing an opportunity to gain experience & education through a training school.
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2014 reporting period:
- General community in Australia
- Women
- Men
- Children – under 13
- Youth – 13 to under 25
- Adults – 25 to under 60
- All ages
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period:
- Full time employees: 5
- Part time employees: 2
- Casual employees: 1
- Volunteers: 51TO100
Where the charity operated during the 2014 reporting period:
Queensland
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.:
Queensland
Approximate hours spent reporting by paid staff:
3.00
Approximate hours spent reporting by unpaid volunteers:
3.00
Total hours spent reporting:
6.00
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: | $103,524.00 |
B Donations and bequests: | $164,863.00 |
C All other revenue: | $479,198.00 |
D Total revenue (a+b+c): | $747,585.00 |
E Other income: | $8,681.00 |
F Total gross income (d+e): | $756,266.00 |
Expenses
G Employee expenses: | $517,142.00 |
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: | $276,516.00 |
K Total expenses (g+h+i+j): | $793,658.00 |
L Net surplus/deficit (f-k): | $-37,392.00 |
Balance Sheet extract
Assets
M Total current assets: | $102,679.00 |
N Total non-current assets: | $133,679.00 |
O Total assets (m+n): | $236,358.00 |
Liabilities
P Total current liabilities: | $138,122.00 |
Q Total non-current liabilities: | $19,500.00 |
R Total liabilities (p+q): | $157,622.00 |
S Net assets/liabilities (o-r): | $78,736.00 |