Annual Information Statement 2020

Legal Name: 
Australian Trust For Conservation Volunteers
ABN: 
93006058135

About the charity

Website: 
conservationvolunteers.com.au
Charity size: 
Large
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 2020 reporting period: 
  • QLD fundraising number: CP5286
  • TAS fundraising number: C/10210
  • VIC fundraising number: 13626
  • WA fundraising number: CC21931
Is the charity a Basic Religious Charity?
No

Charity programs

Program name: 
Bushfire Recovery
Program classification: 
Environment
Program locations: 
  • New South Wales, Australia
  • South Australia, Australia
  • Western Australia, Australia
  • Tasmania, Australia
  • Victoria, Australia
  • Northern Territory, Australia
Program operated online: 
Yes
Program beneficiaries: 
  • People in rural/regional/remote communities
  • Victims of disaster
  • Animals
  • Environment
  • General community in Australia
Program website: 
https://conservationvolunteers.com.au/bushfires/
Program name: 
#SeatoSource
Program classification: 
Environment
Program locations: 
  • South Australia, Australia
  • Tasmania, Australia
  • New South Wales, Australia
  • Queensland, Australia
  • Western Australia, Australia
Program beneficiaries: 
  • Animals
  • Environment
  • General community in Australia
Program website: 
https://conservationvolunteers.com.au/what-we-do/revive/
Description of the charities activities and outcomes: 
We engaged volunteers to perform almost 146,810 hours of practical environmental work over more than 3,440 project days; by planting 209,679 trees, weeding over 1,032 hectares, collecting 13,377 kgs of rubbish and surveying 409 species to name a few activities to help achieving our purpose to strengthen the health of communities and ecosystems for mutual benefit.

Human Resources

Employees and volunteers: 
  • Full time employees: 43
  • Part time employees: 9
  • Casual employees: 28
  • Full-time equivalent staff (FTE): 53.50
  • Estimated number of volunteers: 11711

Financial Reporting

Charity's 2020 reporting period: 
1 July 2019 to 30 June 2020
Type of financial statement: 
Special 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?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation: 
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted: 
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$201,495.00
Revenue from providing goods or services: 
$3,326,118.00
Revenue from government including grants: 
$3,136,081.00
Revenue from investments: 
$100,663.00
All other revenue: 
$498,825.00
Total revenue: 
$7,263,182.00
Other income (for example, gains): 
$0.00
Total gross income: 
$7,263,182.00
Expenses
Employee expenses: 
$4,944,789.00
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: 
$4,167,026.00
Total expenses: 
$9,111,815.00
Net surplus/(deficit): 
$-1,848,633.00
Other comprehensive income: 
$-246,131.00
Total comprehensive income: 
$-2,094,764.00

Balance Sheet extract

Assets
Total current assets: 
$5,747,579.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$4,540,230.00
Total non-current assets: 
$4,540,230.00
Total assets: 
$10,287,809.00
Liabilities
Total current liabilities: 
$5,226,903.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$263,268.00
Total non-current liabilities: 
$263,268.00
Total liabilities: 
$5,490,171.00
Net assets/liabilities: 
$4,797,638.00