Annual Information Statement 2017

Legal Name
Breaking Through Transitional Services Limited
ABN
13153019348

Section A: Charity Information

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
Main activities
  • Hospital services and rehabilitation activities
  • Mental health and crisis intervention
Description of charity's activities and outcomes
Breaking Through Transitional Services Ltd (BTTS) is a Justice Reinvestment Project delivering a range of rehabilitation and treatment programs for Indigenous and non-Indigenous men (and women and their families). BTTS programs range from pre-sentencing residential and non-residential programs to effective pre-release contact and residential programs for institutionalised prisoners, post release. BTTS supported men through their difficult post release period to remain alcohol and drug free. BTTS has a number of volunteers supporting the work who have done many hours of support work with us. Many students of community services have worked with us as volunteers after completing placement hours. BTTS manages a successful residential program for men.
Main beneficiary
Males
Other beneficiaries
  • Families
  • Pre/post release offenders and/or their families
Where the charity conducted activities during the 2017 reporting period
Queensland
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: 6
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 7

Section D: Finance

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

Income Statement summary

Revenue/receipts
Donations and bequests
$0.00
Revenue from providing goods or services
$169,740.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
Other revenue/receipts
$0.00
Total revenue/receipts
$169,740.00
Other income (for example, gains)
$0.00
Total income/receipts
$169,740.00
Expenses/Payments
Employee expenses/payments
$66,145.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$93,600.00
Total expenses/payments
$159,745.00
Net surplus/(deficit)
$9,995.00

Balance Sheet Extract

Total assets
$0.00
Total liabilities
$19,000.00
Net assets/liabilites
$-19,000.00

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?
No
Does the charity intend to fundraise in the next reporting period?
Yes