Annual Information Statement 2020

Legal Name
Australian Young Christian Workers Movement Inc
ABN
28737645713

About the charity

Website
Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
NSW incorporated association number: Y0107119
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Generation Connection
Program classification
Community development
Program locations
  • Perth WA, Australia
  • Adelaide SA, Australia
  • Melbourne VIC, Australia
  • Sydney NSW, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • Unemployed persons
  • Females
  • Males
Program website

Description of the charities activities and outcomes
We provided leadership development, educational and community engagement opportunities for young workers from multi-faith and cultural backgrounds. Young workers worked together in small teams, supported by mentors, to develop actions on issues most affecting young workers today.

Human Resources

Employees and volunteers
  • Full time employees: 3
  • Part time employees: 4
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 5
  • Estimated number of volunteers: 50

Financial Reporting

Charity's 2020 reporting period
1 January 2020 to 31 December 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?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$10,901.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$105,010.00
Revenue from investments
$273,500.00
All other revenue
$54.00
Total revenue
$389,465.00
Other income (for example, gains)
$-1.00
Total gross income
$389,464.00
Expenses
Employee expenses
$248,713.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$42,969.00
Total expenses
$291,682.00
Net surplus/(deficit)
$97,782.00
Other comprehensive income
$0.00
Total comprehensive income
$97,782.00

Balance Sheet extract

Assets
Total current assets
$403,770.00
Total non-current assets
$750,000.00
Total assets
$1,153,770.00
Liabilities
Total current liabilities
$169,557.00
Total non-current liabilities
$2,847.00
Total liabilities
$172,404.00
Net assets/liabilities
$981,366.00