Annual Information Statement 2017

Legal Name: 
Phoenix House Youth Services Incorporated
ABN: 
75019767380

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Economic, social and community development
Main activities: 
  • Mental health and crisis intervention
  • Social services
  • Emergency and relief
  • Income support and maintenance
  • Housing activities
  • Employment and training
  • Advocacy and civic activities
Description of charity's activities and outcomes: 
Phoenix House Youth Services (PHYS) provides early intervention and support services for young people living in the Northern Suburbs of Sydney and who meet the criteria for the organisations support. PHYS provides information, case management and counselling, life and social skills, pre-employment preparation, flexible and individualised education and other support to young people who are either homeless, at risk of homelessness and/or are becoming disengaged from school and mainstream society generally. The support provided is client directed and based on significant family/care consultation. Clients are usually referred by local schools, youth centres, other Homelessness services, as well as other appropriate community organisations. In effect, PHYS has transformed from a Youth Service providing accommodation and support for local youth to an innovative counselling, support and education service. The recent growth in referrals for PHYS service offerings has spurred a growth strategy to increase service offerings and reach through partnerships and co-locating with other community organisations. PHYS currently offers a range of programs that include the following. Learn Ready: A transition program, in partnership with North Sydney TAFE that provides flexible learning to Certificate II level. Route 10: Available for graduates of the Learn Ready program and other youth in a similar position who are assisted to obtain the relevant academic foundation to go beyond the Year 10 education level. Girls program Industry based programs with job attachment Mentoring and Work Experience Youth and Family Counselling Please see Annual Report for further information: http://www.phoenixhouse.org.au
Main beneficiary: 
Youth - aged 15 to under 25
Other beneficiaries: 
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Families
  • People at risk of homelessness/ people experiencing homelessness
Where the charity conducted activities during the 2017 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources: 
  • Full time employees: 5
  • Part time employees: 8
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 10
  • Estimated number of volunteers: 13

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$211,005.00
Revenue from providing goods or services: 
$192,000.00
Revenue from government including grants: 
$845,784.00
Revenue from investments: 
$0.00
All other revenue: 
$2,310.00
Total revenue: 
$1,251,099.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,251,099.00
Expenses
Employee expenses: 
$932,383.00
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: 
$356,775.00
Total expenses: 
$1,289,158.00
Net surplus/(deficit): 
$-38,059.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-38,059.00

Balance Sheet extract

Assets
Total current assets: 
$55,586.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$55,851.00
Total non-current assets: 
$55,851.00
Total assets: 
$111,437.00
Liabilities
Total current liabilities: 
$92,507.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$92,507.00
Net assets/liabilities: 
$18,930.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted: 
New South Wales

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