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AIS Report - 2020
Annual Information Statement 2020
Legal Name:
Women In Prison Advocacy Network (Wipan) Inc
ABN:
68013567095
About the charity
Website:
Charity size:
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
NSW incorporated association number: INC9889318
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:
NSW fundraising number: CFN/21110
Is the charity a Basic Religious Charity?
No
Charity programs
Program name:
Adult Mentoring Program
Program classification:
Adult peer mentoring
Program locations:
- Sydney NSW, Australia
- Central Coast, NSW, Australia
- Hunter Valley, NSW, Australia
- Newcastle NSW, Australia
Program beneficiaries:
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Aboriginal and Torres Strait Islander people
- Gay, lesbian, bisexual, transgender or intersex persons
- People from a culturally and linguistically diverse background
- People at risk of homelessness/ people experiencing homelessness
- Pre/post release offenders and/or their families
- Females
Program website:
Program name:
My Way Youth Mentoring Program
Program classification:
Youth peer mentoring
Program locations:
Sydney NSW, Australia
Program beneficiaries:
- Youth - 15 to under 25
- Aboriginal and Torres Strait Islander people
- Gay, lesbian, bisexual, transgender or intersex persons
- People from a culturally and linguistically diverse background
- People at risk of homelessness/ people experiencing homelessness
- Pre/post release offenders and/or their families
- Females
Program name:
Healing from Within
Program classification:
Youth organising
Program locations:
- Blacktown NSW, Australia
- Airds NSW, Australia
Program beneficiaries:
- Aboriginal and Torres Strait Islander people
- Gay, lesbian, bisexual, transgender or intersex persons
- People from a culturally and linguistically diverse background
- People at risk of homelessness/ people experiencing homelessness
- Pre/post release offenders and/or their families
- Females
Program website:
Description of the charities activities and outcomes:
We provided Case management and Mentoring support for women and girls affected by the criminal justice system turn their lives around.
We advocated for the needs of women and girls impacted by the criminal justice system.
We advocated for the needs of women and girls impacted by the criminal justice system.
Human Resources
Employees and volunteers:
- Full time employees: 2
- Part time employees: 4
- Casual employees: 0
- Full-time equivalent staff (FTE): 4.28
- Estimated number of volunteers: 100
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?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $192,894.00 |
Revenue from providing goods or services: | $1,064.00 |
Revenue from government including grants: | $300,873.00 |
Revenue from investments: | $3,279.00 |
All other revenue: | $95,883.00 |
Total revenue: | $593,993.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $593,993.00 |
Expenses
Employee expenses: | $480,242.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $152,558.00 |
Total expenses: | $632,800.00 |
Net surplus/(deficit): | $-38,807.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-38,807.00 |
Balance Sheet extract
Assets
Total current assets: | $284,755.00 |
Total non-current assets: | $92,433.00 |
Total assets: | $377,188.00 |
Liabilities
Total current liabilities: | $142,830.00 |
Total non-current liabilities: | $48,980.00 |
Total liabilities: | $191,810.00 |
Net assets/liabilities: | $185,378.00 |