Annual Information Statement 2016

Legal Name
Encounter Youth Incorporated
ABN
96572924337

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Emergency and relief
Main activities
  • Economic, social and community development
  • Primary and secondary education
  • Social services
  • Other health service delivery
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity's activities and outcomes
Encounter Youth provided direct relief to young people who were at risk of being or who were impoverished, distressed, destitute, helpless or suffering from misfortune by providing the managed response operation and support to the School leaver mass gathering in South Australia, street engagement and support on Hindley Street in Adelaide every Saturday evening and by providing Party Safe and alcohol and other drug education to primary, secondary school students, teachers and community groups. These activities directly benefited the local and state communities, state government agencies, charity and community organisations. The activities of Encounter Youth advanced community and social development and welfare in local areas and the overall state of South Australia
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • New South Wales
  • South Australia
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Victims of crime (including family violence)

Section C: Human Resources

Human resources
  • Full time employees: 12
  • Estimated number of volunteers: 650

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?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$7,669.00
Revenue from government including grants
$103,332.00
All other revenue
$971,370.00
Total revenue
$1,082,371.00
Other income (for example, gains)
$0.00
Total gross income
$1,082,371.00
Expenses
Employee expenses
$619,254.00
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
$482,085.00
Total expenses
$1,101,339.00
Net surplus/(deficit)
$-18,968.00
Other comprehensive income
$0.00
Total comprehensive income
$-18,968.00

Balance Sheet extract

Assets
Total current assets
$1,440,715.00
Non-current loans receivable
$0.00
Other non-current assets
$35,335.00
Total non-current assets
$35,335.00
Total assets
$1,476,050.00
Liabilities
Total current liabilities
$163,706.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$163,706.00
Net assets/liabilities
$1,312,344.00