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
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