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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Penington Institute
ABN:
23005070102
About the charity
Charity size:
Large
Fundraising online:
Yes
Is the charity an incorporated association?
No
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 2018 reporting period?
Yes
Main activity:
Other health service delivery
Main activities:
- Other education
- Research
- Other
- Support services to needle and syringe programs around Australia.
Description of charity's activities and outcomes:
Penington Institute’s mission is to actively support the adoption of approaches to drug use that promote safety and human dignity. It does so through independent, non-partisan thought leadership, community education, training, research and policy formation.
Visit www.penington.org.au for more information about our work.
Visit www.penington.org.au for more information about our work.
Where the charity conducted activities during the 2018 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
- Overseas / outside of Australia
- Other Countries
- Canada
- Norway
- United Kingdom
- United States
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Other beneficiaries:
Other
- People with a dependence on drugs, and their families
Annual report
Human Resources
Human resources:
- Full time employees: 9
- Part time employees: 2
- Casual employees: 1
- Full-time equivalent staff (FTE): 9.10
- Estimated number of volunteers: 850
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
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: | $60,915.00 |
Revenue from providing goods or services: | $406,061.00 |
Revenue from government including grants: | $1,104,902.00 |
Revenue from investments: | $76,287.00 |
All other revenue: | $67,042.00 |
Total revenue: | $1,715,207.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $1,715,207.00 |
Expenses
Employee expenses: | $1,018,279.00 |
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: | $535,723.00 |
Total expenses: | $1,554,002.00 |
Net surplus/(deficit): | $161,205.00 |
Other comprehensive income: | $113,948.00 |
Total comprehensive income: | $275,153.00 |
Balance Sheet extract
Assets
Total current assets: | $1,547,618.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $1,659,735.00 |
Total non-current assets: | $1,659,735.00 |
Total assets: | $3,207,353.00 |
Liabilities
Total current liabilities: | $578,855.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $6,345.00 |
Total non-current liabilities: | $6,345.00 |
Total liabilities: | $585,200.00 |
Net assets/liabilities: | $2,622,153.00 |