Annual Information Statement 2016

Legal Name: 
Brisbane Youth Service Inc
ABN: 
83967756338

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Social services
Main activities: 
  • Emergency and relief
  • Housing activities
  • Mental health and crisis intervention
  • Other health service delivery
Description of charity's activities and outcomes: 
Brisbane Youth Services assists young people and young families to find and maintain safe housing, address physical and mental health issues, establish successful relationships and support networks and provide them with pathways to education and employment.These activities support our Vision of New Futures for Young People.A copy of our 2015-16 Annual Report can be found here:http://brisyouth.org/wp-content/uploads/2016/11/BYS-Anuual-Report-2015-2016.pdf
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
Queensland
Who was helped most by the charity's activities in the reporting period: 
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)

Section C: Human Resources

Human resources: 
  • Full time employees: 22
  • Part time employees: 35
  • Casual employees: 18
  • Estimated number of volunteers: 10

Section D: Finance

Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Charity's 2016 reporting period: 
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted: 
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$146,604.00
Revenue from government including grants: 
$4,926,232.00
All other revenue: 
$389,579.00
Total revenue: 
$5,462,415.00
Other income (for example, gains): 
$0.00
Total gross income: 
$5,462,415.00
Expenses
Employee expenses: 
$3,650,204.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$104,481.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$1,647,961.00
Total expenses: 
$5,402,646.00
Net surplus/(deficit): 
$59,769.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$59,769.00

Balance Sheet extract

Assets
Total current assets: 
$246,501.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$6,510,416.00
Total non-current assets: 
$6,510,416.00
Total assets: 
$6,756,917.00
Liabilities
Total current liabilities: 
$1,521,008.00
Non-current loans payable: 
$650,000.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$650,000.00
Total liabilities: 
$2,171,008.00
Net assets/liabilities: 
$4,585,909.00