Annual Information Statement 2014

Legal Name: 
Phoenix House Youth Services Incorporated
ABN: 
75019767380

Section A: Charity Information

Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2014 reporting period: 
Yes
Main activity: 
Social services
General activities: 
  • Economic, social and community development
  • Emergency and relief
  • Employment and training
  • Higher education
  • Housing activities
  • Income support and maintenance
  • Mental health and crisis intervention
  • Primary and secondary education
  • Other recreation and social club activity
Description of charity’s activities and outcomes: 
See Annual Report:http://www.phoenixhouse.org.au/about/publications/
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2014 reporting period: 
Youth – 13 to under 25

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period: 
  • Full time employees: 6
  • Part time employees: 4
  • Casual employees: 1
  • Volunteers: 0TO50
Where the charity operated during the 2014 reporting period: 
New South Wales

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
Approximate hours spent reporting by paid staff: 
10.00
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
10.00

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: 
$945,077.00
B Donations and bequests: 
$13,095.00
C All other revenue: 
$119,720.00
D Total revenue (a+b+c): 
$1,077,892.00
E Other income: 
$7,781.00
F Total gross income (d+e): 
$1,085,673.00
Expenses
G Employee expenses: 
$906,788.00
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: 
$386,873.00
K Total expenses (g+h+i+j): 
$1,293,661.00
L Net surplus/deficit (f-k): 
$-207,988.00

Balance Sheet extract

Assets
M Total current assets: 
$358,937.00
N Total non-current assets: 
$867,771.00
O Total assets (m+n): 
$1,226,708.00
Liabilities
P Total current liabilities: 
$522,613.00
Q Total non-current liabilities: 
$0.00
R Total liabilities (p+q): 
$522,613.00
S Net assets/liabilities (o-r): 
$704,095.00