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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
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 |