Annual Information Statement 2016

Legal Name
Queensland Police-Citizens Youth Welfare Association
ABN
58009666193

Section A: Charity Information

Other names charity is known by (such as trading name)
  • PCYC Queensland
  • PCYC
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
  • Culture and arts
  • Emergency and relief
  • Employment and training
  • Sports
  • Other recreation
  • Other
    • School age care, youth development, crime prevention
Description of charity's activities and outcomes
PCYC applies itself to "Building safer, healthier communities through youth development.PCYC delivers a range of programs and services to Queensland communities including youth development programs, crime prevention programs, school age care programs and a variety of sport and recreation activities.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • New South Wales
  • 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
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People in rural/regional/remote communities
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)
  • Victims of disaster
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
I don't know

Section C: Human Resources

Human resources
  • Full time employees: 344
  • Part time employees: 259
  • Casual employees: 1039
  • Estimated number of volunteers: 1974

Section D: Finance

Type of financial statement
General 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
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,749,000.00
Revenue from government including grants
$11,843,000.00
All other revenue
$63,029,000.00
Total revenue
$77,621,000.00
Other income (for example, gains)
$10,508,000.00
Total gross income
$88,129,000.00
Expenses
Employee expenses
$41,735,000.00
Interest expenses
$18,000.00
Grants and donations made for use in Australia
$9,839,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$38,256,000.00
Total expenses
$89,848,000.00
Net surplus/(deficit)
$-1,719,000.00
Other comprehensive income
$0.00
Total comprehensive income
$-1,719,000.00

Balance Sheet extract

Assets
Total current assets
$19,924,000.00
Non-current loans receivable
$0.00
Other non-current assets
$28,254,000.00
Total non-current assets
$28,254,000.00
Total assets
$48,178,000.00
Liabilities
Total current liabilities
$14,520,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$346,000.00
Total non-current liabilities
$346,000.00
Total liabilities
$14,866,000.00
Net assets/liabilities
$33,312,000.00