Annual Information Statement 2015

Legal Name
Breaking Through Transitional Services Limited
ABN
13153019348

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Employment and training
General activities
  • Economic, social and community development
  • Employment and training
  • Housing activities
  • Income support and maintenance
  • Law and legal services
  • Mental health and crisis intervention
  • Religious activities
  • Sports
  • Other health service delivery
  • Other
    • teaching clients budgeting skills, anger management, basic english and maths education and all other skills to enter back into the community
Description of charity’s activities and outcomes
We are a not for profit organisation and currently we receive any funding. We, at present, have 5 staff members doing minimal hours paid on a permanent part time rate. We also have 5 volunteer staff who bring with them differing areas of expertise. We work together to assist men in their recovery from drug and alcohol addiction so that they can transition back into society. We work closely with relevant agencies/organisations to assist the men to obtain employment, counselling, education, medical assistance and any other resources relevant for their needs. We also assist with transporting and supporting the men when they are required to attend Court, Doctor's appointments, Probation and Parole and other agencies and / or departments that they may be required to attend. We work with clients in their recovery and abstinence of illicit substance and alcohol abuse, reduction of recidivism and provide emotional stability to clients during the 6 month program.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Men
  • All ages
  • People with disabilities
  • People at risk of homelessness/The homeless
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 0
  • Part time employees: 5
  • Casual employees: 1
  • Volunteers: 5
Where the charity operated during the 2015 reporting period
Queensland

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
2015 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

Income Statement

Revenue/receipts
Donations and bequests
$0.00
Government grants
$0.00
Other revenue/receipts
$230,951.00
Total revenue/receipts
$230,951.00
Expenses
Employee expenses/payments
$59,505.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$163,369.00
Total expenses/payments
$222,874.00
Net surplus/(deficit)
$8,077.00

Balance Sheet Extract

Total assets
$33,526.00
Total liabilities
$15,493.00
Net assets/liabilites
$18,033.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
No
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes