Annual Information Statement 2020

Legal Name: 
Phoenix House Youth Services Incorporated
ABN: 
75019767380

About the charity

Website: 
http://www.phoenixhouse.org.au
Charity size: 
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
NSW incorporated association number: Y0392627
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period: 
NSW fundraising number: CFN/21719
Is the charity a Basic Religious Charity?
No

Charity programs

Program name: 
Learn Ready - alternative education pathway for "at risk" young people
Program classification: 
Special needs education
Program locations: 
10 Holtermann Street, Crows Nest NSW, Australia
Program beneficiaries: 
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Females
  • Males
Program website: 
https://www.phoenixhouse.org.au/programs/
Program name: 
Work Ready - pre-employment support
Program classification: 
Job services
Program locations: 
10 Holtermann Street, Crows Nest NSW, Australia
Program beneficiaries: 
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Females
  • Males
  • Other charities
Program website: 
https://www.phoenixhouse.org.au/programs/
Program name: 
Life Ready - Living skills, Resilience and Wellbeing Programs
Program classification: 
Youth development
Program locations: 
10 Holtermann Street, Crows Nest NSW, Australia
Program beneficiaries: 
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Females
  • Males
  • Other charities
Program website: 
https://www.phoenixhouse.org.au/programs/
Program name: 
Case Management and Counselling for "at risk" youth
Program classification: 
Youth mentoring
Program locations: 
10 Holtermann Street, Crows Nest NSW, Australia
Program beneficiaries: 
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Females
  • Males
  • Other charities
Program website: 
https://www.phoenixhouse.org.au/
Description of the charities activities and outcomes: 
Phoenix House Youth Services (PHYS) provides early intervention and support services for disengaged young people living in the Northern Suburbs of Sydney who need an alternative education, training and employment approach to meet their aspirations.

Through the alternative education pathways, counselling, case management support and other resilience and wellbeing services; Phoenix House helps youth who, due to mental health, financial or family-related pressures, may be at risk of dropping out of secondary school, achieve their full potential. More: www.phoenixhouse.org.au

Human Resources

Employees and volunteers: 
  • Full time employees: 5
  • Part time employees: 4
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 8
  • Estimated number of volunteers: 10

Financial Reporting

Charity's 2020 reporting period: 
1 July 2019 to 30 June 2020
Type of financial statement: 
General purpose financial statements – reduced disclosure regime
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?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$123,326.00
Revenue from providing goods or services: 
$948.00
Revenue from government including grants: 
$903,930.00
Revenue from investments: 
$0.00
All other revenue: 
$110,500.00
Total revenue: 
$1,138,704.00
Other income (for example, gains): 
$194.00
Total gross income: 
$1,138,898.00
Expenses
Employee expenses: 
$930,005.00
Interest expenses: 
$9,530.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$239,994.00
Total expenses: 
$1,179,529.00
Net surplus/(deficit): 
$-40,631.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-40,631.00

Balance Sheet extract

Assets
Total current assets: 
$551,380.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$134,853.00
Total non-current assets: 
$134,853.00
Total assets: 
$686,233.00
Liabilities
Total current liabilities: 
$191,889.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$75,607.00
Total non-current liabilities: 
$75,607.00
Total liabilities: 
$267,496.00
Net assets/liabilities: 
$418,737.00