Annual Information Statement 2014

Legal Name: 
Penington Institute
ABN: 
23005070102

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2014 reporting period: 
Yes
Main activity: 
Mental health and crisis intervention
General activities: 
  • Emergency and relief
  • Research
  • Other health service delivery
Description of charity’s activities and outcomes: 
Penington Institute collaborates with, and represents a broad range of sectors and organisations to identify and respond to specific substance use problems and their causes.Our activities: Enhance awareness of the health, social and economic drivers of drug-related harm. Promote rational, integrated approaches to reduce the burden of death, disease and social problems related to problematic substance use. Build and share knowledge to empower individuals, families and the community to take charge of substance use issues. Better equip front-line workers to respond effectively to the needs of those with problematic drug use.Our purpose is framed by our knowledge that we need to look at more effective, cost-efficient and compassionate ways to prevent and respond to problematic drug use in our community.Our work reflects our values and approach.
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
  • Communities overseas
  • Women
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • People with Chronic or terminal illness
  • Veterans and/or their families
  • Migrants, refugees or asylum seekers
  • 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 2014 reporting period: 
  • Full time employees: 10
  • Part time employees: 4
  • Casual employees: 2
  • Volunteers: 1TO10
Where the charity operated during the 2014 reporting period: 
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
  • Other Countries
    • GBR

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

State or territory charity had non-corporate reporting obligations to.: 
Victoria
Approximate hours spent reporting by paid staff: 
80.00
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
80.00

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

Comprehensive Income Statement summary

Gross Income
A Government grants: 
$1,032,804.00
B Donations and bequests: 
$127,460.00
C All other revenue: 
$571,647.00
D Total revenue (a+b+c): 
$1,731,911.00
E Other income: 
$16,378.00
F Total gross income (d+e): 
$1,748,289.00
Expenses
G Employee expenses: 
$1,143,192.00
H Interest: 
$0.00
I Grants and donations made for use in Australia: 
$0.00
J Grants and donations made for use outside Australia: 
$0.00
K All other expenses: 
$548,695.00
L Total expenses (g+h+i+j+k): 
$1,691,887.00
M Net surplus/deficit (l-f): 
$56,402.00

Balance Sheet extract

Assets
N Total current assets: 
$1,599,529.00
O Non-current loans: 
$0.00
P Other non-current assets: 
$1,196,446.00
Q Total non-current assets (o+p): 
$1,196,446.00
R Total assets (n+q): 
$2,795,975.00
Liabilities
S Total current liabilities: 
$530,758.00
T Non-current loans: 
$0.00
U Other non-current liabilities: 
$12,894.00
V Total non-current liabilities (t+u): 
$12,894.00
W Total liabilities (s+v): 
$543,652.00
X Net assets/liabilities (r-w): 
$2,252,323.00