Annual Information Statement 2017

Legal Name
Psychiatric Service Dog Association (NSW) Incorporated
ABN
81390384608

Section A: Charity Information

Other names charity is known by (such as trading name)
mindDog
Charity size
Small
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Other health service delivery
Description of charity's activities and outcomes
We provide Public Access Test vest and ID for over 700 clients and their dogs whom otherwise would find it difficult to get out and around in the general public domain.Our donors cover the balance of the cost of providing the PAT to clients, as they only pay about 1/3 of the actual cost themselves, and it is free to homeless or unwaged persons.We currently have two part-time employees to manage and keep in contact with the clients so that their details are current and assist in resolving any issues that arise from the general community about access.
Main beneficiary
People with disabilities
Other beneficiaries
General community within Australia
Where the charity conducted activities during the 2017 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 0
  • Part time employees: 1
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 10

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period
Cash

Income Statement summary

Revenue/receipts
Donations and bequests
$34,352.00
Revenue from providing goods or services
$50,087.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
Other revenue/receipts
$10,329.00
Total revenue/receipts
$94,768.00
Other income (for example, gains)
$0.00
Total income/receipts
$94,768.00
Expenses/Payments
Employee expenses/payments
$26,392.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$67,811.00
Total expenses/payments
$94,203.00
Net surplus/(deficit)
$565.00

Balance Sheet Extract

Total assets
$38,478.00
Total liabilities
$4,068.00
Net assets/liabilites
$34,410.00

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes