Annual Information Statement 2019

Legal Name
Scripture Union Northern Territory limited
ABN
22349626385

About the charity

Other names charity is known by (such as trading name)
Scripture Union in the Northern Territory
Website
Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NT incorporated association number: 00488C/IA
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Religious activities
Description of charity's activities and outcomes
Scripture Union NT held activities for school aged children during school holidays,
organised training days for adults, and participated in RE classes in all the Darwin
area. Held a youth camp for Indigenous young people in central Arnhem Land, as well a a youth camp in the greater Darwin area. All these events involved teams of volunteers who assisted the regular workers. Scripture Union supplied and supported two chaplains for the Darwin and one for the Katherine region.
Where the charity conducted activities during the 2019 reporting period
Northern Territory
Will the charity change or introduce any activities in the 2020 period?
Yes
Changes planned
Scripture Union will no longer supply a Chaplain for the Katherine region but plans to increase the number of Chaplains in the Darwin regions.
Main beneficiary
Children - aged 6 to under 15
Other beneficiaries
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people

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: 2
  • Part time employees: 4
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 3.40
  • Estimated number of volunteers: 45

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
Northern Territory

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$117,244.00
Revenue from providing goods or services
$166,147.00
Revenue from government including grants
$0.00
Revenue from investments
$77.00
All other revenue
$10,516.00
Total revenue
$293,984.00
Other income (for example, gains)
$0.00
Total gross income
$293,984.00
Expenses
Employee expenses
$266,121.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$46,951.00
Total expenses
$313,072.00
Net surplus/(deficit)
$-19,088.00
Other comprehensive income
$0.00
Total comprehensive income
$-19,088.00

Balance Sheet extract

Assets
Total current assets
$110,927.00
Total non-current assets
$346,789.00
Total assets
$457,716.00
Liabilities
Total current liabilities
$37,381.00
Total non-current liabilities
$8,649.00
Total liabilities
$46,030.00
Net assets/liabilities
$411,686.00