Annual Information Statement 2016

Legal Name
Breaking Through Transitional Services Limited
ABN
13153019348

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Hospital services and rehabilitation activities
Main activities
  • Advocacy and civic activities
  • Mental health and crisis intervention
  • Other
    • Breaking Through Transitional Services Ltd is a Justice Reinvestment project providing a specialised drug and alcohol rehabilitation program, educational opportunities, reintegration into community for ex-offenders, mental health support, crisis intervention and long term support.BTTS programs range from pre-sentencing residential and non-residential programs to effective pre-release contact and residential programs for institutionalised prisoners, post release.
Description of charity's activities and outcomes
Breaking Through Transitional Services Ltd (BTTS) is not funded. We operate with support of volunteers and some part workers doing minimal hours. Volunteer staff bring with them differing areas of expertise. BTTS supports men who have been released from gaol and who have alcohol and drug dependence problems. BTTS program promotes recovery and transition back into society. We work closely with relevant agencies/organisations to assist the men to obtain employment, counselling, education, medical and mental health assistance and any other resources relevant for their needs. We provide transport and support when they are required to attend Court, Doctor's appointments, Probation and Parole and other agencies and / or Departments. BTTS works with all clients in their recovery and abstinence from illicit substance and alcohol abuse, reduction of recidivism and provide emotional stability to clients during the 6 month program. Following exit from the 6 month program BTTS continues to support the men in an Aftercare program
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Queensland
Who was helped most by the charity's activities in the reporting period
  • Males
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Aboriginal and Torres Strait Islander people
  • Families
  • Pre/post release offenders and/or their families

Section C: Human Resources

Human resources
  • Part time employees: 6
  • Casual employees: 1
  • Estimated number of volunteers: 1

Section D: Finance

Accounting method used in the 2016 reporting period
Accrual
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
2016 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 summary

Revenue/receipts
Donations and bequests
$15,000.00
Government grants
$23,000.00
All other revenue
$207,480.00
Total revenue
$245,480.00
Other income (for example, gains)
$0.00
Total gross income
$245,480.00
Expenses
Employee expenses/payments
$100,776.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$140,363.00
Total expenses/payments
$241,139.00
Net surplus/(deficit)
$4,341.00

Balance Sheet Extract

Total assets
$0.00
Total liabilities
$17,000.00
Net assets/liabilites
$-17,000.00