Annual Information Statement 2017

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
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Main activities
  • Culture and arts
  • Sports
  • Other recreation
  • Emergency and relief
  • Employment and training
  • 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
Main beneficiary
General community in Australia
Other beneficiaries
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • People in rural/regional/remote communities
  • Families
Where the charity conducted activities during the 2017 reporting period
Queensland
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 233
  • Part time employees: 178
  • Casual employees: 748
  • Full-time equivalent staff (FTE): 690
  • Estimated number of volunteers: 2124

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,475,000.00
Revenue from providing goods or services
$64,384,000.00
Revenue from government including grants
$14,352,000.00
Revenue from investments
$0.00
All other revenue
$0.00
Total revenue
$81,211,000.00
Other income (for example, gains)
$13,126,000.00
Total gross income
$94,337,000.00
Expenses
Employee expenses
$42,844,000.00
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
$55,286,000.00
Total expenses
$98,130,000.00
Net surplus/(deficit)
$-3,793,000.00
Other comprehensive income
$0.00
Total comprehensive income
$-3,793,000.00

Balance Sheet extract

Assets
Total current assets
$20,077,000.00
Non-current loans receivable
$0.00
Other non-current assets
$28,687,000.00
Total non-current assets
$28,687,000.00
Total assets
$48,764,000.00
Liabilities
Total current liabilities
$18,738,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$507,000.00
Total non-current liabilities
$507,000.00
Total liabilities
$19,245,000.00
Net assets/liabilities
$29,519,000.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
QLD fundraising number: CP0120