Annual Information Statement 2020

Legal Name
Variety Queensland Inc
ABN
35940541014

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA16832
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
QLD fundraising number: CH1255
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Grants
Program classification
Medical support services
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)
  • People with disabilities

Program name
Variety Heart Scholarships
Program classification
Youth development
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people
  • People with disabilities

Program name
Experiences
Program classification
Gift distribution
Program locations
Queensland, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • People with chronic illness (including terminal illness)
  • People with disabilities

Program name
Variety Kids Sports Camps
Program classification
Disability sports
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • People with disabilities

Program name
Activate Inclusion Sports Day
Program classification
Disability sports
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • People with disabilities

Program name
Just Like You
Program classification
Bullying
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • People with disabilities

Program name
Bikes for Kids
Program classification
Community recreation
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Financially disadvantaged people

Program name
Variety Kids Choir
Program classification
Music
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • People with disabilities

Program name
Youth Ambassadors
Program classification
Youth development
Program locations
Queensland, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • People with disabilities

Program name
Variety Learning Centre
Program classification
Educational development
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Females

Description of the charities activities and outcomes
Variety – the Children’s Charity (variety.org.au) supports kids and families who are facing many challenges through sickness, disadvantage or living with a disability. Our work allows kids to gain mobility, get out and about in the community, communicate, achieve independence and increase their self-esteem. In 2020, we gave 6,490 Aussie kids a fair go through grants of equipment and services, Variety Heart Scholarships, programs and experiences.

Human Resources

Employees and volunteers
  • Full time employees: 12
  • Part time employees: 7
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 16.60
  • Estimated number of volunteers: 500

Financial Reporting

Charity's 2020 reporting period
1 October 2019 to 30 September 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?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,340,317.00
Revenue from providing goods or services
$977,417.00
Revenue from government including grants
$464,055.00
Revenue from investments
$1,291.00
All other revenue
$0.00
Total revenue
$3,783,080.00
Other income (for example, gains)
$0.00
Total gross income
$3,783,080.00
Expenses
Employee expenses
$1,396,493.00
Interest expenses
$5,932.00
Grants and donations made for use in Australia
$1,085,254.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,289,675.00
Total expenses
$3,777,354.00
Net surplus/(deficit)
$5,726.00
Other comprehensive income
$0.00
Total comprehensive income
$5,726.00

Balance Sheet extract

Assets
Total current assets
$1,461,689.00
Non-current loans receivable
$0.00
Other non-current assets
$145,876.00
Total non-current assets
$145,876.00
Total assets
$1,607,565.00
Liabilities
Total current liabilities
$977,487.00
Non-current loans payable
$158,234.00
Other non-current liabilities
$24,758.00
Total non-current liabilities
$182,992.00
Total liabilities
$1,160,479.00
Net assets/liabilities
$447,086.00