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AIS Report - 2020
Annual Information Statement 2020
Legal Name:
Penington Institute
ABN:
23005070102
About the charity
Website:
Charity size:
Large
Does the charity fundraise online?
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No
Charity programs
Program name:
Other Education
Program classification:
Health promotion
Program locations:
- Australian Capital Territory, Australia
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
- Canada and United States of America
- United Kingdom
Program beneficiaries:
- Overseas communities or charities
- General community in Australia
- Others - People with a dependence on drugs or their families
Program website:
Program name:
Research
Program classification:
Health and medical research
Program locations:
- Australia
- United Kingdom
- Canada
- United States of America
Program beneficiaries:
- Overseas communities or charities
- General community in Australia
- Others - People with a dependence on drugs an their families
Program website:
Program name:
Other Support Services to Needle Syringe Programs around Australia
Program classification:
Health promotion
Program locations:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
- United States of America and Canada
- United Kingdom
Program operated online:
Yes
Program beneficiaries:
Others - People with a dependence on drugs and their families
Description of the charities activities and outcomes:
Penington Institute's mission is to actively support the adoption of approaches to drug use that promote safety and human dignity. It does so through independent, non-partisan thought leadership, community education, training, research and policy formation.
Human Resources
Employees and volunteers:
- Full time employees: 4
- Part time employees: 4
- Casual employees: 1
- Full-time equivalent staff (FTE): 7.53
- Estimated number of volunteers: 47
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?
Yes
Financial report submitted to a state/territory regulator?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $182,386.00 |
Revenue from providing goods or services: | $98,641.00 |
Revenue from government including grants: | $1,024,270.00 |
Revenue from investments: | $101,142.00 |
All other revenue: | $180,083.00 |
Total revenue: | $1,586,522.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $1,586,522.00 |
Expenses
Employee expenses: | $1,026,553.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $373,920.00 |
Total expenses: | $1,400,473.00 |
Net surplus/(deficit): | $186,049.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $186,049.00 |
Balance Sheet extract
Assets
Total current assets: | $1,751,558.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $1,840,127.00 |
Total non-current assets: | $1,840,127.00 |
Total assets: | $3,591,685.00 |
Liabilities
Total current liabilities: | $646,503.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $12,382.00 |
Total non-current liabilities: | $12,382.00 |
Total liabilities: | $658,885.00 |
Net assets/liabilities: | $2,932,800.00 |