Annual Information Statement 2015

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
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other health service delivery
General activities
  • Higher education
  • International activities
  • Research
Description of charity’s activities and outcomes
Provision of reproductive and sexual health information, prevention, screening and clinical services:27,455 clinical services3,442 STI test 97 professional education courses with 1,322 participants, including 489 doctors, 380 nurses and 194 disability workers.38% of clients under 25 years; 5% reported a disability: 458 clients ATSI background and 2,091 clients born overseas. Innovative health promotion programs and resources aimed at those vulnerable and/or socially disadvantaged including:Untold Stories: Cervical Cancer Screening to encourage women to have regular Pap tests15 updated fact sheets in 14 languages were released providing the information on cervical screening and available contraception optionsCondom Credit Card, a youth specific scheme aimed at early intervention and capacity building. Outing Disability photography exhibition taking viewers on a journey into the lives of lesbian, gay, bisexual, transgender and intersex people with disability.Yarning About resources developed for Aboriginal health workers and other clinical, educational and welfare professionals working with Aboriginal and Torres Strait Islander peopleReconciliation Action Plan: a business plan focusing on building respectful relationships between Aboriginal and Torres Strait Islander people and the organisationCapacity building lesbian, gay, transgender intersex young people including implementing the Safe School Coalition program in NSW addressing
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Communities overseas
  • Women
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 45
  • Part time employees: 105
  • Casual employees: 48
  • Volunteers: 1
Where the charity operated during the 2015 reporting period
  • New South Wales
  • Other Countries
    • COK
    • FJI
    • PNG
    • SLB
    • TLS
    • VUT

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
310.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
310.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$151,032.00
Government grants
$9,835,835.00
All other revenue
$3,038,006.00
Total revenue
$13,024,873.00
Other income
$0.00
Total gross income
$13,024,873.00
Expenses
Employee expenses
$9,126,648.00
Interest
$0.00
Grants and donations made for use in Australia
$9,000.00
Grants and donations made for use outside Australia
$356,553.00
All other expenses
$3,399,661.00
Total expenses
$12,891,862.00
Net surplus/deficit
$133,011.00

Balance Sheet extract

Assets
Total current assets
$3,548,715.00
Non-current loans receivable
$0.00
Other non-current assets
$12,348,669.00
Total non-current assets
$12,348,669.00
Total assets
$15,897,384.00
Liabilities
Total current liabilities
$4,126,693.00
Non-current loans payable
$0.00
Other non-current liabilities
$190,654.00
Total non-current liabilities
$190,654.00
Total liabilities
$4,317,347.00
Net assets/liabilities
$11,580,037.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes