Annual Information Statement 2014

Legal Name
Family Planning NSW
ABN
75000026335

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Family Planning NSW Bookshop
  • Family Planning Australia
  • Family Planning NSW Talkline
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other health service delivery
General activities
  • Higher education
  • International activities
  • Research
Description of charity’s activities and outcomes
Provision of reproductive and sexual health information, prevention, screening and clinical services:27,707 clinical services390 community education activities with 8,464 participantsPap test training to 99 doctors and 110 nurses 96 professional education courses with 1,388 participants27% of clients under 24 years; 4% reported a disability: 432 clients ATSI background and 4,560 clients born overseas. Innovative health promotion programs and resources aimed at those vulnerable and/or socially disadvantaged including:Untold Stories: Cervical Cancer Screening to encourage women to have regular Pap tests15 updated fact sheets in 14 languages were released providing the information on cervical screening and available contraception options.Condom Credit Card, a youth specific scheme aimed at early intervention and capacity building. NSW Youth Week partnered with the NSW STI Programs Unit and HIV/AIDS Related Programs units to improve the sexual health outcomes of young people across NSW.Wrap your Banana social media competition : a ten week Instagram-based campaign targeting young people aged 16 to 24.Capacity building lesbian, gay, transgender intersex young people including implementing the Safe School Coalition program in NSW addressing homophobia, transphobia and heterosexism, and providing a safe and supportive school environmentCommunity education sessions for parents and carers of people with intellectual disabilityInternational projects to improve the reproductive and sexual health of communities in the Asia Pacific with 3,948 direct beneficiaries and 33,370 indirect beneficiaries across Fiji, PNG, Timor Leste.
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
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex 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: 44
  • Part time employees: 103
  • Casual employees: 26
  • Volunteers: 0
Where the charity operated during the 2014 reporting period
  • New South Wales
  • Other Countries
    • COK
    • FJI
    • PNG
    • PHL
    • WSM
    • SLB
    • TLS
    • TON
    • VUT

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.
New South Wales
Approximate hours spent reporting by paid staff
310.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
310.00

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
$9,463,447.00
B Donations and bequests
$114,761.00
C All other revenue
$2,812,680.00
D Total revenue (a+b+c)
$12,390,888.00
E Other income
$195,899.00
F Total gross income (d+e)
$12,586,787.00
Expenses
G Employee expenses
$8,708,298.00
H Interest
$0.00
I Grants and donations made for use in Australia
$1,421,950.00
J Grants and donations made for use outside Australia
$444,902.00
K All other expenses
$1,229,419.00
L Total expenses (g+h+i+j+k)
$11,804,569.00
M Net surplus/deficit (l-f)
$782,218.00

Balance Sheet extract

Assets
N Total current assets
$3,346,455.00
O Non-current loans
$0.00
P Other non-current assets
$12,190,122.00
Q Total non-current assets (o+p)
$12,190,122.00
R Total assets (n+q)
$15,536,577.00
Liabilities
S Total current liabilities
$3,628,401.00
T Non-current loans
$0.00
U Other non-current liabilities
$215,450.00
V Total non-current liabilities (t+u)
$215,450.00
W Total liabilities (s+v)
$3,843,851.00
X Net assets/liabilities (r-w)
$11,692,726.00