Annual Information Statement 2020

Legal Name
Olive Tree Media Limited
ABN
97010240598

About the charity

Charity size
Medium
Does the charity fundraise online?
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Jesus the Gamechanger
Program classification
Christianity
Program operated online
Yes
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Females
  • Males
  • Overseas communities or charities
  • General community in Australia

Program name
Towards Belief
Program classification
Christianity
Program operated online
Yes
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Females
  • Males
  • Overseas communities or charities
  • General community in Australia

Program name
The Men's Series
Program classification
Christianity
Program operated online
Yes
Program beneficiaries
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Males
  • Overseas communities or charities
  • General community in Australia

Program name
The Family Series
Program classification
Christianity
Program operated online
Yes
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Females
  • Males
  • Overseas communities or charities
  • General community in Australia

Program name
The Daily Nudge
Program classification
Christianity
Program operated online
Yes
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Females
  • Males
  • Overseas communities or charities
  • General community in Australia

Description of the charities activities and outcomes
Olive Tree Media supported the
development, production and distribution of radio, television, DVD and other media
products to assist with religious education and the spiritual growth of individuals
interested in the Christian faith. More information is available at https://www.olivetreemedia.com.au/.

Human Resources

Employees and volunteers
  • Full time employees: 3
  • Part time employees: 2
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 4.10
  • Estimated number of volunteers: 5

Financial Reporting

Charity's 2020 reporting period
1 January 2020 to 31 December 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?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$696,782.00
Revenue from providing goods or services
$46,920.00
Revenue from government including grants
$173,566.00
Revenue from investments
$0.00
All other revenue
$65,687.00
Total revenue
$982,955.00
Other income (for example, gains)
$0.00
Total gross income
$982,955.00
Expenses
Employee expenses
$556,321.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$345,876.00
Total expenses
$902,197.00
Net surplus/(deficit)
$80,758.00
Other comprehensive income
$0.00
Total comprehensive income
$80,758.00

Balance Sheet extract

Assets
Total current assets
$993,721.00
Total non-current assets
$0.00
Total assets
$993,721.00
Liabilities
Total current liabilities
$440,836.00
Total non-current liabilities
$0.00
Total liabilities
$440,836.00
Net assets/liabilities
$552,885.00