Annual Information Statement 2018

Legal Name: 
Brisbane Youth Service Inc
ABN: 
83967756338

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: IA01510
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period: 
QLD fundraising number: CH3038
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Housing activities
Main activities: 
  • Mental health and crisis intervention
  • Other health service delivery
  • Social services
  • Emergency and relief
Description of charity's activities and outcomes: 
BYS provides housing, physical and mental health services and specialist programs for young women and young families, to assist young people to overcome challenges and achieve their life goals. All services are free of charge.

BYS uses a client-centred, strengths-based practice approach when working with young people. We support each young person to identify their goals and holistically address the range of challenges they face. Even with brief support from BYS, most young people are able to move out of crisis.

BYS is a respected leader in the community services industry. Through our research and evaluation program, BYS builds knowledge to improve outcomes for young people and raise awareness of issues impacting vulnerable young people in our community.
https://brisyouth.org/outcomes-for-young-people/
Where the charity conducted activities during the 2018 reporting period: 
Queensland
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
Youth - 15 to under 25
Other beneficiaries: 
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • Families
  • People at risk of homelessness/ people experiencing homelessness

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: 29
  • Part time employees: 40
  • Casual employees: 7
  • Full-time equivalent staff (FTE): 59.89
  • Estimated number of volunteers: 8

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
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?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$208,789.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$6,573,168.00
Revenue from investments: 
$122,465.00
All other revenue: 
$263,325.00
Total revenue: 
$7,167,747.00
Other income (for example, gains): 
$0.00
Total gross income: 
$7,167,747.00
Expenses
Employee expenses: 
$5,077,617.00
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: 
$1,802,140.00
Total expenses: 
$6,879,757.00
Net surplus/(deficit): 
$287,990.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$287,990.00

Balance Sheet extract

Assets
Total current assets: 
$676,253.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$6,528,778.00
Total non-current assets: 
$6,528,778.00
Total assets: 
$7,205,031.00
Liabilities
Total current liabilities: 
$1,357,186.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$522,000.00
Total non-current liabilities: 
$522,000.00
Total liabilities: 
$1,879,186.00
Net assets/liabilities: 
$5,325,845.00