Annual Information Statement 2018

Legal Name
Scripture Union Victoria_ACNC Group

About the charity

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

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Religious activities
Description of charity's activities and outcomes
Invest in people as the key activity of the organisation through training, coaching, leadership and community development.
Equip our staff and volunteers to fulfill their duty of care to young people and participants and ensure this through quality policies and procedures.
Develop new programs to ensure that the work continues to grow.
Build partnerships with churches, schools and communities to maximize the outcomes and results.
Continue to develop appropriate resources to sustain our activities.
Conduct regular review and evaluation of staff, programs and operations to ensure our continuous improvement.
Ensure excellent governance and direction for the organisation through an effective Board and staff leadership.
Where the charity conducted activities during the 2018 reporting period
Victoria
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
General community in Australia

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: 13
  • Part time employees: 44
  • Casual employees: 6
  • Full-time equivalent staff (FTE): 36
  • Estimated number of volunteers: 800

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?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,311,044.00
Revenue from providing goods or services
$2,612,387.00
Revenue from government including grants
$0.00
Revenue from investments
$14,464.00
All other revenue
$0.00
Total revenue
$3,937,895.00
Other income (for example, gains)
$966.00
Total gross income
$3,938,861.00
Expenses
Employee expenses
$2,350,332.00
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
$1,124,077.00
Total expenses
$3,474,409.00
Net surplus/(deficit)
$464,452.00
Other comprehensive income
$-2,997.00
Total comprehensive income
$461,455.00

Balance Sheet extract

Assets
Total current assets
$1,727,706.00
Non-current loans receivable
$0.00
Other non-current assets
$3,753,556.00
Total non-current assets
$3,753,556.00
Total assets
$5,481,262.00
Liabilities
Total current liabilities
$506,040.00
Non-current loans payable
$0.00
Other non-current liabilities
$39,280.00
Total non-current liabilities
$39,280.00
Total liabilities
$545,320.00
Net assets/liabilities
$4,935,942.00