Annual Information Statement 2019

Legal Name
Doxa Youth Foundation
ABN
28005056262

About the charity

Charity size
Large
Fundraising online
Yes
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Other education
Main activities
Other
  • Delivery other educational programs ( such as: school camps, cadets for corporates, workshops etc ) for the benefit of children identified in the original Doxa charter namely: children from low-income families; children living in poor environmental conditions such as the high rise housing estates and low socioeconomic areas; children neglected due to adverse domestic conditions; children from one-parent homes; children from families receiving welfare support.
Description of charity's activities and outcomes
In the 2018/19 financial year, a total of 4379 children from 78 schools attended the Malmsbury Residential Complex. The City Camp Program hosted a total of 2439 children from 73 rural schools. This year 18 cadets were inducted into the program to commence their university course with the support of Doxa and their corporate sponsors taking the total number of participants to 61.
Where the charity conducted activities during the 2019 reporting period
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Children - aged 6 to under 15
Other beneficiaries
Youth - aged 15 to under 25

Annual report

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

Human Resources

Human resources
  • Full time employees: 18
  • Part time employees: 9
  • Casual employees: 11
  • Full-time equivalent staff (FTE): 26.82
  • Estimated number of volunteers: 50

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
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?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,155,048.00
Revenue from providing goods or services
$675,137.00
Revenue from government including grants
$0.00
Revenue from investments
$203,282.00
All other revenue
$30,322.00
Total revenue
$3,063,789.00
Other income (for example, gains)
$0.00
Total gross income
$3,063,789.00
Expenses
Employee expenses
$2,344,132.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$200,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,101,054.00
Total expenses
$4,645,186.00
Net surplus/(deficit)
$-1,581,397.00
Other comprehensive income
$0.00
Total comprehensive income
$-1,581,397.00

Balance Sheet extract

Assets
Total current assets
$954,313.00
Non-current loans receivable
$0.00
Other non-current assets
$3,390,687.00
Total non-current assets
$3,390,687.00
Total assets
$4,345,000.00
Liabilities
Total current liabilities
$531,888.00
Non-current loans payable
$0.00
Other non-current liabilities
$19,499.00
Total non-current liabilities
$19,499.00
Total liabilities
$551,387.00
Net assets/liabilities
$3,793,613.00