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