You are here
AIS Report - 2014
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 |