Annual Information Statement 2020

Legal Name: 
Community Media Training Organisation Ltd
ABN: 
66146341568

About the charity

Website: 
www.cmto.org.au
Charity size: 
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name: 
Community Media Training
Program classification: 
Vocational education and training
Program locations: 
Australia
Program operated online: 
Yes
Program beneficiaries: 
  • Youth - 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 from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons
  • Females
  • General community in Australia
Program website: 
https://cmto.org.au/
Description of the charities activities and outcomes: 
In the 2019/2020 financial year, CMTO delivered training to 2487 community media volunteers and/or workers across 270 community media stations and organisations.
This included:
• 89 accredited units (equivalent to approx. 8 full Certificate III in Screen and Media courses)
• 47 Pathways courses in broadcast skills
• 35 Pathways courses in leadership skills
• 7 Conference workshops on leadership skills
• 6 Conference workshops on broadcast skills
• 38 Webinars on leadership and technical skills
• 13 Webinars on broadcasting skills

Human Resources

Employees and volunteers: 
  • Full time employees: 6
  • Part time employees: 3
  • Casual employees: 103
  • Full-time equivalent staff (FTE): 7.06
  • Estimated number of volunteers: 0

Financial Reporting

Charity's 2020 reporting period: 
1 July 2019 to 30 June 2020
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?
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: 
$0.00
Revenue from providing goods or services: 
$20,330.00
Revenue from government including grants: 
$1,196,155.00
Revenue from investments: 
$4,505.00
All other revenue: 
$0.00
Total revenue: 
$1,220,990.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,220,990.00
Expenses
Employee expenses: 
$721,112.00
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: 
$289,020.00
Total expenses: 
$1,010,132.00
Net surplus/(deficit): 
$210,858.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$210,858.00

Balance Sheet extract

Assets
Total current assets: 
$1,066,134.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$138,498.00
Total non-current assets: 
$138,498.00
Total assets: 
$1,204,632.00
Liabilities
Total current liabilities: 
$109,449.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$84,242.00
Total non-current liabilities: 
$84,242.00
Total liabilities: 
$193,691.00
Net assets/liabilities: 
$1,010,941.00