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