Annual Information Statement 2018

Legal Name
yourtown
ABN
11102379386

About the charity

Other names charity is known by (such as trading name)
BoysTown
Charity size
Large
Fundraising online
No
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Mental health and crisis intervention
Main activities
Employment and training
Description of charity's activities and outcomes
The principal activity of the company is the provision of charitable services with a focus on the welfare of to children, young people and families. yourtown's mission is to "enable young people, especially those that are marginalized and without voice to improve their quality of life" yourtown endeavours to deliver integrated high quality services to meet a broad spectrum of clients needs, through a committed and skilled workforce. Underpinning this is an effective communication and advocacy strategy which informs supporters and the community on the work of the organization as well as contributing to social policy formation and debate.
Where the charity conducted activities during the 2018 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
Youth - 15 to under 25
Other beneficiaries
  • Children - aged 6 to under 15
  • People at risk of homelessness/ people experiencing homelessness
  • Unemployed persons

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 410
  • Part time employees: 180
  • Casual employees: 48
  • Full-time equivalent staff (FTE): 488.20
  • Estimated number of volunteers: 60

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
Type of financial statement
General purpose financial statements - reduced disclosure regime
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$3,128,000.00
Revenue from providing goods or services
$60,166,000.00
Revenue from government including grants
$35,629,000.00
Revenue from investments
$695,000.00
All other revenue
$900,000.00
Total revenue
$100,518,000.00
Other income (for example, gains)
$45,000.00
Total gross income
$100,563,000.00
Expenses
Employee expenses
$44,517,000.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$49,557,000.00
Total expenses
$94,074,000.00
Net surplus/(deficit)
$6,489,000.00
Other comprehensive income
$-270,000.00
Total comprehensive income
$6,219,000.00

Balance Sheet extract

Assets
Total current assets
$30,780,000.00
Non-current loans receivable
$0.00
Other non-current assets
$40,521,000.00
Total non-current assets
$40,521,000.00
Total assets
$71,301,000.00
Liabilities
Total current liabilities
$15,531,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$433,000.00
Total non-current liabilities
$433,000.00
Total liabilities
$15,964,000.00
Net assets/liabilities
$55,337,000.00