Annual Information Statement 2015

Legal Name
Phoenix House Youth Services Incorporated
ABN
75019767380

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Social services
General activities
  • Civic and advocacy activities
  • Economic, social and community development
  • Emergency and relief
  • Employment and training
  • Grant-making activities
  • Higher education
  • Housing activities
  • Income support and maintenance
  • Law and legal services
  • Mental health and crisis intervention
  • Primary and secondary education
  • Research
  • Other health service delivery
  • Other philanthropic intermediaries and voluntarism promotion
  • Other recreation and social club activity
Description of charity’s activities and outcomes
See Annual Report:http://www.phoenixhouse.org.au/about/publications/
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Youth – 13 to under 25
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons
  • Other
    • Marginalised young people's families

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 5
  • Part time employees: 2
  • Casual employees: 1
  • Volunteers: 6
Where the charity operated during the 2015 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 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
35.00
Approximate hours spent reporting by unpaid volunteers
24.00
Total hours spent reporting
59.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
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

Gross Income
Donations and bequests
$4,169.00
Revenue from government including grants
$846,326.00
All other revenue
$30,730.00
Total revenue
$881,225.00
Other income (for example, gains)
$585,004.00
Total gross income
$1,466,229.00
Expenses
Employee expenses
$585,122.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$764,956.00
Total expenses
$1,350,078.00
Net surplus/(deficit)
$116,151.00

Balance Sheet extract

Assets
Total current assets
$266,567.00
Total non-current assets
$118,225.00
Total assets
$384,792.00
Liabilities
Total current liabilities
$283,263.00
Total non-current liabilities
$0.00
Total liabilities
$283,263.00
Net assets/liabilities
$101,529.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes