Annual Information Statement 2016

Legal Name
St Pauls Prevention Rehabilitation
ABN
25807878213

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other education
Main activities
  • Grant-making activities
  • Mental health and crisis intervention
Estimated percentage of charity's grant funding that was
Granted through a public or open application process, or similar: 100%
Description of charity's activities and outcomes
For 38 years we have assisted people who suffered an addiction to drugs or alcohol. In the last 10 years a large portion of our clients are ice addicts, mostly from Middle Eastern countries.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Casual employees: 3
  • Estimated number of volunteers: 5

Section D: Finance

Accounting method used in the 2016 reporting period
Cash
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
2016 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 summary

Revenue/receipts
Donations and bequests
$62,500.00
Government grants
$0.00
All other revenue
$0.00
Total revenue
$62,500.00
Other income (for example, gains)
$0.00
Total gross income
$62,500.00
Expenses
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$0.00
Total expenses/payments
$0.00
Net surplus/(deficit)
$62,500.00

Balance Sheet Extract

Total assets
$0.00
Total liabilities
$17,000.00
Net assets/liabilites
$-17,000.00