Annual Information Statement 2014

Legal Name
Pathways To Leadership Ltd
ABN
75100456264

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Other education
General activities
  • Economic, social and community development
  • Social services
Description of charity’s activities and outcomes
Provide support, information and training to people with a disability and families who have a family member with a disability.Provide peer support, counselling, coaching and mentoring
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • People at risk of homelessness/The homeless
  • Unemployed 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: 1
  • Part time employees: 2
  • Casual employees: 0
  • Volunteers: 0
Where the charity operated during the 2014 reporting period
  • New South Wales
  • Queensland

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
  • Queensland
Approximate hours spent reporting by paid staff
50.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
50.00

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

Income Statement

Gross Income
A Government grants
$439,644.00
B Donations and bequests
$0.00
C All other revenue
$130,445.00
D Total revenue (a+b+c)
$570,089.00
E Other income
$0.00
F Total gross income (d+e)
$570,089.00
Expenses
G Employee expenses
$198,528.00
H Grants and donations made for use in Australia
$0.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$234,098.00
K Total expenses (g+h+i+j)
$432,626.00
L Net surplus/deficit (f-k)
$137,463.00

Balance Sheet extract

Assets
M Total current assets
$284,839.00
N Total non-current assets
$40,000.00
O Total assets (m+n)
$324,839.00
Liabilities
P Total current liabilities
$55,203.00
Q Total non-current liabilities
$0.00
R Total liabilities (p+q)
$55,203.00
S Net assets/liabilities (o-r)
$269,635.00