Annual Information Statement 2014

Legal Name
Australian Council On Alcoholism And Drug Dependence Inc
ABN
30246316893

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Canton beach Family Addictions Recovery Centre
  • A.C.A.D.D.
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other activity
General activities
  • Employment and training
  • Environmental activities
  • Hospital services and rehabilitation activities
  • Housing activities
  • Law and legal services
  • Mental health and crisis intervention
  • Sports
  • Other philanthropic intermediaries and voluntarism promotion
  • Other recreation and social club activity
Description of charity’s activities and outcomes
1. Referral acceptance, assessment and induction for rehabilitation from alcohol and drug addiction2. 1800 hopeline advocacy on alcoholism and addiction recovery3. Community presentations on recovery from alcoholism and addiction
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • People at risk of homelessness/The homeless
  • Victims of crime
  • 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 2014 reporting period
  • Full time employees: 3
  • Part time employees: 1
  • Casual employees: 5
  • Volunteers: 1TO10
Where the charity operated during the 2014 reporting period
New South Wales

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

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
60.00
Approximate hours spent reporting by unpaid volunteers
10.00
Total hours spent reporting
70.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Gross Income
A Government grants
$0.00
B Donations and bequests
$4,745.00
C All other revenue
$439,346.00
D Total revenue (a+b+c)
$444,091.00
E Other income
$0.00
F Total gross income (d+e)
$444,091.00
Expenses
G Employee expenses
$24,557.00
H Grants and donations made for use in Australia
$10,994.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$369,262.00
K Total expenses (g+h+i+j)
$404,813.00
L Net surplus/deficit (f-k)
$39,278.00

Balance Sheet extract

Assets
M Total current assets
$67,807.00
N Total non-current assets
$23,924.00
O Total assets (m+n)
$91,731.00
Liabilities
P Total current liabilities
$56,901.00
Q Total non-current liabilities
$65,969.00
R Total liabilities (p+q)
$122,870.00
S Net assets/liabilities (o-r)
$-31,139.00