Annual Information Statement 2014

Legal Name
Odyssey House NSW

Section A: Charity Information

Charity size
Basic Religious Charity

Section B: Activities

Activities in the 2014 reporting period
Main activity
Other health service delivery
General activities
  • Hospital services and rehabilitation activities
  • Mental health and crisis intervention
  • Primary and secondary education
Description of charity’s activities and outcomes
To save and improve thelives of people dependenton alcohol and other drugs.By providing professional support in a safe environment andusing the therapeutic community model, our goals are to: Support our clients to overcome their dependencies Empower our clients to address the causes of theirdependence Assist our clients to develop a capacity for self-help Enable our clients to live within and contribute to thecommunity.Odyssey House is dedicated to giving people somethingaddictions never can: a future.Our goals are aligned to the Odyssey House Strategic Plan2014-16, which identifies nine priorities the board and staffhave committed to delivering:1. Improve and consolidate the mix of programs andservices2. Strengthen our linkages and collaborations with keystakeholders3. Embed quality into our internal operations4. Secure an ongoing funding base5. Enhance our research and evidence base6. Pursue the establishment of a general practice andmedical network model7. Implement new marketing initiatives8. Implement a capital improvement program9. Implement an electronic client database
Changing or introducing activities in the next reporting period
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 55
  • Part time employees: 10
  • Casual employees: 10
  • Volunteers: 11TO50
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
Approximate hours spent reporting by unpaid volunteers
Total hours spent reporting

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
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

Comprehensive Income Statement summary

Gross Income
A Government grants
B Donations and bequests
C All other revenue
D Total revenue (a+b+c)
E Other income
F Total gross income (d+e)
G Employee expenses
H Interest
I Grants and donations made for use in Australia
J Grants and donations made for use outside Australia
K All other expenses
L Total expenses (g+h+i+j+k)
M Net surplus/deficit (l-f)

Balance Sheet extract

N Total current assets
O Non-current loans
P Other non-current assets
Q Total non-current assets (o+p)
R Total assets (n+q)
S Total current liabilities
T Non-current loans
U Other non-current liabilities
V Total non-current liabilities (t+u)
W Total liabilities (s+v)
X Net assets/liabilities (r-w)