Annual Information Statement 2017

Legal Name
Family Planning NSW
ABN
75000026335

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Family Planning NSW Bookshop
  • Family Planning Australia
  • Family Planning NSW Talkline
Charity size
Large
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
  • Higher education
  • Research
  • International activities
International activities undertaken
Transferring funds or goods overseas
Provide further details of the charity's international activities
Family Planning NSW provides reproductive and sexual health services and training in the Pacific. The Pacific has some of the worst reproductive and sexual health indicators globally, with high rates of maternal and infant mortality, unintended and teenage pregnancies, sexual violence and unacceptably high rates of cervical cancer deaths. FPNSW works with local organisations in Fiji, Vanuatu, Timor-Leste, Papua New Guinea and the Solomon Islands.
FPNSW builds partnerships with family planning organisations at national and international levels, and with local NGOs and government health services to improve access to comprehensive reproductive and sexual health services with funding from Australian Aid, through the Department of Foreign Affairs and Trade and private donors.
FPNSW is committed to long term capacity building with government and non-government organisations to address reproductive and sexual health needs of the community.
Description of charity's activities and outcomes
Provision of reproductive and sexual health information, prevention, screening and clinicalservices: 30,064 clinical services 3,248 STI tests 94 professional education courses with 1,383 participants, including 122 doctors, 166 nursesand 1,095 disability workers and teachers. 28% of clients under 25 years; 5% reported a disability: 474 clients with ATSI background and 3,475clients born overseas.Innovative health promotion programs and resources aimed at those vulnerable and/or sociallydisadvantaged including: Condom Credit Card, a youth specific scheme aimed at early intervention and capacity building.The Trending Sexual Health project is an innovative approach to reproductive and sexual health promotion as it focusses on a digital social marketing strategy to effect knowledge, attitudes and behaviours of young people across Australia. Outing Disability photography exhibition taking viewers on a journey into the lives of lesbian,gay, bisexual, transgender and intersex people with disability.FPNSW delivered 13 Parent Disability Forums across NSW to help parents and carers gain a clearer understanding of their childs sexuality and how to support hteir personal development in a positive way. Capacity building lesbian, gay, transgender intersex young people including implementing theSafe School Coalition program in NSW addressing homophobia, transphobia and heterosexism,and providing a safe and supportive school environmentInternational projects Family planning projects in Vanuatu: 4,991 direct beneficiaries Disability project in Fiji: 434 direct beneficiaries Cervical cancer prevention and treatment projects in Solomon Islands and Vanuatu: 3,885 directbeneficiaries Womens empowerment and gender equality projects in Timor Lester and PNG: 3,636 direct beneficiaries.
Main beneficiary
General community in Australia
Where the charity conducted activities during the 2017 reporting period
  • New South Wales
  • Other Countries
    • FJI
    • PNG
    • SLB
    • TLS
    • VUT
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 55
  • Part time employees: 95
  • Casual employees: 37
  • Full-time equivalent staff (FTE): 106
  • Estimated number of volunteers: 1

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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$60,026.00
Revenue from providing goods or services
$2,530,559.00
Revenue from government including grants
$10,925,149.00
Revenue from investments
$349,264.00
All other revenue
$513,392.00
Total revenue
$14,378,390.00
Other income (for example, gains)
$0.00
Total gross income
$14,378,390.00
Expenses
Employee expenses
$10,409,691.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$196,890.00
All other expenses
$3,660,455.00
Total expenses
$14,267,036.00
Net surplus/(deficit)
$111,354.00
Other comprehensive income
$126,405.00
Total comprehensive income
$237,759.00

Balance Sheet extract

Assets
Total current assets
$5,911,709.00
Non-current loans receivable
$0.00
Other non-current assets
$18,497,085.00
Total non-current assets
$18,497,085.00
Total assets
$24,408,794.00
Liabilities
Total current liabilities
$3,412,814.00
Non-current loans payable
$0.00
Other non-current liabilities
$120,413.00
Total non-current liabilities
$120,413.00
Total liabilities
$3,533,227.00
Net assets/liabilities
$20,875,567.00
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
Select the state/territory and enter the incorporated association number
NSW incorporated association number: 000026335
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
NSW fundraising number: 10139