Annual Information Statement 2016

Legal Name: 
Olive Tree Media Limited
ABN: 
97010240598

Section A: Charity Information

Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Religious activities
Main activities: 
  • Culture and arts
  • Research
  • Other
    • The development and distribution of radio, television, DVD and other media products
Description of charity's activities and outcomes: 
Olive Tree Media Limited is a not for profit entity operating throughout Australia supporting the development and distribution of radio, television, DVD and other media products to assist with religious education and spiritual growth of individuals interested in the Christian faith.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period: 
General community within Australia

Section C: Human Resources

Human resources: 
  • Full time employees: 2
  • Part time employees: 1
  • Estimated number of volunteers: 5

Section D: Finance

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
Charity's 2016 reporting period: 
1 January 2016 to 31 December 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: 
$149,533.00
Revenue from government including grants: 
$0.00
All other revenue: 
$429,752.00
Total revenue: 
$579,285.00
Other income (for example, gains): 
$0.00
Total gross income: 
$579,285.00
Expenses
Employee expenses: 
$132,049.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$394,802.00
Total expenses: 
$526,851.00
Net surplus/(deficit): 
$52,434.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$52,434.00

Balance Sheet extract

Assets
Total current assets: 
$157,075.00
Total non-current assets: 
$0.00
Total assets: 
$157,075.00
Liabilities
Total current liabilities: 
$29,455.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$29,455.00
Net assets/liabilities: 
$127,620.00