Annual Information Statement 2016

Legal Name
Odyssey House NSW

Section A: Charity Information

Charity size
Basic Religious Charity

Section B: Activities

Did the charity operate in the 2016 reporting period?
Main activity
Other health service delivery
Main activities
  • Hospital services and rehabilitation activities
  • Mental health and crisis intervention
  • Primary and secondary education
  • Other
    • Drug and Alcohol rehabilitation
Description of charity's activities and outcomes
To save and improve the lives of people dependent on alcohol and other drugs.By providing professional support in a safe environment and using the therapeutic community model, our goals are to:1. Support our clients to overcome their dependencies2. Empower our clients to address the causes of their dependence3. Assist our clients to develop a capacity for self-help4. Enable our clients to live within and contribute to the communityOdyssey House is dedicated to giving people something addictions never can: a futureOur goals are aligned to the Odyssey House Strategic Plan 2017-2020, which identifies the priorities the Board and staff have committed to delivering
Will the charity change or introduce any activities in the 2017 period?
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 50
  • Part time employees: 20
  • Casual employees: 15
  • Estimated number of volunteers: 15

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Did your charity have any related party transactions?
Does your charity have documented policies or processes about related party transactions?
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
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.
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
Revenue from government including grants
All other revenue
Total revenue
Other income (for example, gains)
Total gross income
Employee expenses
Interest expenses
Grants and donations made for use in Australia
Grants and donations made for use outside Australia
All other expenses
Total expenses
Net surplus/(deficit)
Other comprehensive income
Total comprehensive income

Balance Sheet extract

Total current assets
Non-current loans receivable
Other non-current assets
Total non-current assets
Total assets
Total current liabilities
Non-current loans payable
Other non-current liabilities
Total non-current liabilities
Total liabilities
Net assets/liabilities