Annual Information Statement 2020

Legal Name
Perth Inner City Youth Service
ABN
32619050277

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
WA incorporated association number: A0810229M
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
WA fundraising number: CC17939
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Pillar
Program classification
Mental health counselling
Program locations
  • West Leederville WA, Australia
  • Nedlands WA, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Unemployed persons
  • Females
  • Males

Program name
Household Network
Program classification
Housing for the homeless
Program locations
  • West Leederville WA, Australia
  • Nedlands WA, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Unemployed persons
  • Females
  • Males

Description of the charities activities and outcomes
We provide individualised psychosocial support to young people experiencing homelessness and mental health challenges
We provide supported transitional accommodation to young people experiencing homelessness
We provide pro social environments and gathering for young people to actively engage and belong within a community
We provide material and food assistance to young people experiencing financial hardship

Human Resources

Employees and volunteers
  • Full time employees: 5
  • Part time employees: 6
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 9.70
  • Estimated number of volunteers: 15

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
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?
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
$141,201.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$644,432.00
Revenue from investments
$8,722.00
All other revenue
$77,533.00
Total revenue
$871,888.00
Other income (for example, gains)
$0.00
Total gross income
$871,888.00
Expenses
Employee expenses
$644,181.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$185,849.00
Total expenses
$830,030.00
Net surplus/(deficit)
$41,858.00
Other comprehensive income
$0.00
Total comprehensive income
$41,858.00

Balance Sheet extract

Assets
Total current assets
$1,012,252.00
Total non-current assets
$1,237,955.00
Total assets
$2,250,207.00
Liabilities
Total current liabilities
$154,548.00
Total non-current liabilities
$41,571.00
Total liabilities
$196,119.00
Net assets/liabilities
$2,054,088.00