Annual Information Statement 2016

Legal Name
yourtown
ABN
11102379386

Section A: Charity Information

Other names charity is known by (such as trading name)
BoysTown
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
  • Employment and training
  • Mental health and crisis intervention
  • Social services
Description of charity's activities and outcomes
yourtown's mission is "to enable young people, especially those who are marginalised and without voice, to improve their quality of life"Our activities include the running of Australia's only telephone helpline (Kids Helpline) for young people aged 5-25As youth specialists we also help over 10,000 young people to find employment in some of Australia's most disadvantaged areas.In addition to the above we also run a Family Domestic Violence and Family Homeless Refuge.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period
  • Youth - aged 15 to under 25
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Unemployed persons

Section C: Human Resources

Human resources
  • Full time employees: 404
  • Part time employees: 144
  • Casual employees: 81
  • Estimated number of volunteers: 39

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?
Yes
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.
State or territory of the regulator where financial report was submitted
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • South Australia
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,388,000.00
Revenue from government including grants
$7,950,000.00
All other revenue
$80,077,000.00
Total revenue
$90,415,000.00
Other income (for example, gains)
$140,000.00
Total gross income
$90,555,000.00
Expenses
Employee expenses
$41,234,000.00
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
$49,710,000.00
Total expenses
$90,944,000.00
Net surplus/(deficit)
$-389,000.00
Other comprehensive income
$78,000.00
Total comprehensive income
$-311,000.00

Balance Sheet extract

Assets
Total current assets
$25,252,000.00
Non-current loans receivable
$0.00
Other non-current assets
$38,707,000.00
Total non-current assets
$38,707,000.00
Total assets
$63,959,000.00
Liabilities
Total current liabilities
$18,430,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$341,000.00
Total non-current liabilities
$341,000.00
Total liabilities
$18,771,000.00
Net assets/liabilities
$45,188,000.00