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Annual Report
We are the Queensland
Council of Social Service
QCOSS is Queensland’s peak body for community services. We work to improve the lives of Queenslanders by ensuring our sector is strong, connected, engaged, mobilised and heard.
Our work is underpinned by our values of strength, optimism and respect.
Excellent relationships and partnerships are at the core of everything we do.
Our year in numbers
98 events
were held
57.28 million people
were reached by
3,460 QCOSS media appearances
QCOSS supported
24 letters/submissions led by other organisations
31,074 copies
of Conduit were sent out
62,512 individuals
accessed the QCOSS website
191,745
people viewed
Community Door
We have
461 members
3,463 people registered for our events, with 363 people attending the QCOSS Conference
Our strategic plan
2021 - 2023
In response to the disruption caused by COVID-19, considering the potential for positive change associated with Queensland’s Human Rights Act and in order to highlight our commitment to self-determination for First Nations People, we have re-set our strategic plan.
The strategic direction and intent of the organisation has not changed. Rather, the plan has been refined and developed, including to ensure our impact is measurable.
Walking the talk
Rebooting the system
Local communities are
empowered
Being in service
Leading together
Self-determination of
First Nations people
Our new five-year Strategic Plan begins in the second half of 2023. Developed in consultation with the Board, the Executive Directorship team and QCOSS staff, the plan aims to build and harness the power of a strong, connected, engaged and mobilised social service sector to engender significant positive change in Queensland.
Financials
2023 Revenue
Item
2023
2022
Grant Project Funding
Other Revenue
$3,167,574
$1,007,551
$3,052,507
$454,114
$4,390,125
$3,737,121
Total
Item
2023
2022
Management & General
Project Expenses
($294,344)
($3,834,572)
($391,152)
($3,313,877)
$4,128,916
$3,705,029
Total
2023 Expenses
2023 Net Assets
Item
2023
2022
Net assets
$2,253,978
$1,992,770
2023 Total Assets/Liabilities
Item
2023
2022
Total assets
$4,267,430
Total liabilities
$2,013,452
$3,859,165
$1,866,396
Social Housing Campaign
Funding - Restricted
$215,000
$230,500