Annual Information Statement 2014

Legal Name
yourtown
ABN
11102379386

Section A: Charity Information

Other names charity is known by (such as trading name)
BoysTown
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Economic, social and community development
General activities
  • Emergency and relief
  • Employment and training
  • Mental health and crisis intervention
Description of charity’s activities and outcomes
We provide services dedicated to helping young Australians experiencing social exclusion and economic disadvantage.It is our mission to enable young people, especially those who are marginalised and without voice, to improve their quality of life.BoysTowns services include Kids Helpline, Parentline, parenting programs, family refuges and community development programs. We also deliver personal support, education, training, and employment services for highly disadvantaged young people to help them overcome barriers and re-connect with the community, learning and work. In 2013-14, we helped over 237,000 children, young people and families find a fresh start and new hope. These included:223,000 children and young people making contact with a Kids Helpline counsellor11,000 parents counselled, accommodated and/or receiving help with parenting 1,000 young people participating in Education and Work Transition Programs5,000job seekers assisted by the BoysTown Employment Service 200 young people undertaking paid employment in our Social Enterprises.Our work is supported by our Fundraising division whose aim is to secure ongoing financial support. Close to 70% of BoysTowns funding comes from the community i.e. Art Union ticket buyers, donors, bequests, corporates and other support.
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
  • People at risk of homelessness/The homeless
  • Victims of crime
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 364
  • Part time employees: 114
  • Casual employees: 46
  • Volunteers: 51TO100
Where the charity operated during the 2014 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

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.
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Victoria
  • Western Australia
Approximate hours spent reporting by paid staff
200.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
200.00

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

Comprehensive Income Statement summary

Gross Income
A Government grants
$9,990,000.00
B Donations and bequests
$2,603,000.00
C All other revenue
$67,935,000.00
D Total revenue (a+b+c)
$80,528,000.00
E Other income
$1,051,000.00
F Total gross income (d+e)
$81,579,000.00
Expenses
G Employee expenses
$35,170,000.00
H Interest
$0.00
I Grants and donations made for use in Australia
$44,395,000.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$0.00
L Total expenses (g+h+i+j+k)
$79,565,000.00
M Net surplus/deficit (l-f)
$2,014,000.00

Balance Sheet extract

Assets
N Total current assets
$29,037,000.00
O Non-current loans
$0.00
P Other non-current assets
$31,686,000.00
Q Total non-current assets (o+p)
$31,686,000.00
R Total assets (n+q)
$60,723,000.00
Liabilities
S Total current liabilities
$16,543,000.00
T Non-current loans
$0.00
U Other non-current liabilities
$378,000.00
V Total non-current liabilities (t+u)
$378,000.00
W Total liabilities (s+v)
$16,921,000.00
X Net assets/liabilities (r-w)
$43,802,000.00