Annual Information Statement 2020

Legal Name
Family Planning NSW
ABN
75000026335

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: 10139
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Condom Credit Card
Program classification
Health promotion
Program locations
New South Wales, Australia
Program beneficiaries
Youth - 15 to under 25

Program name
Down to Test
Program classification
Health promotion
Program locations
New South Wales, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people

Program name
Clinic Service
Program classification
Reproductive healthcare
Program locations
New South Wales, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Unemployed persons
  • Females
  • Males

Program name
School & Community Education
Program classification
Vocational education and training
Program locations
New South Wales, Australia
Program beneficiaries
General community in Australia

Program name
Contraception Choices Program
Program classification
Health promotion
Program overseas locations
  • Fiji
  • Timor-Leste
  • Vanuatu
Program beneficiaries
  • Families
  • People from a culturally and linguistically diverse background
  • Females

Program name
Talkline
Program classification
Reproductive healthcare
Program locations
New South Wales, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Females
  • Males
  • General community in Australia

Program name
Clinical Education
Program classification
Vocational education and training
Program locations
Australia
Program beneficiaries
Other - Medical professionals

Program name
Cervical Cancer Screening Program
Program classification
Community healthcare
Program overseas locations
Solomon Islands
Program beneficiaries
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • Females

International activities undertaken
Transferring funds or goods overseas
Description of the charities international activities
Our mission is to enhance the reproductive and sexual health and rights of Pacific Island communities by supporting all people to have control over and decide freely on all matters related to their reproductive and sexual health throughout their life. Annually we reach over 14,000 people across ten countries, supporting contraception, sexual and reproductive health, cervical cancer, disability and gender projects.
Description of the charities activities and outcomes
Family Planning NSW provides reproductive and sexual health services and training in Australia and in the Pacific. More: www.fpnsw.org.au

Human Resources

Employees and volunteers
  • Full time employees: 57
  • Part time employees: 95
  • Casual employees: 20
  • Full-time equivalent staff (FTE): 102
  • Estimated number of volunteers: 1

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$10,255.00
Revenue from providing goods or services
$1,610,824.00
Revenue from government including grants
$12,691,451.00
Revenue from investments
$377,018.00
All other revenue
$943,242.00
Total revenue
$15,632,790.00
Other income (for example, gains)
$45,112.00
Total gross income
$15,677,902.00
Expenses
Employee expenses
$11,148,880.00
Interest expenses
$16,928.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$495,267.00
All other expenses
$3,337,579.00
Total expenses
$14,998,654.00
Net surplus/(deficit)
$679,248.00
Other comprehensive income
$-24,674.00
Total comprehensive income
$654,574.00

Balance Sheet extract

Assets
Total current assets
$10,618,987.00
Non-current loans receivable
$0.00
Other non-current assets
$20,844,373.00
Total non-current assets
$20,844,373.00
Total assets
$31,463,360.00
Liabilities
Total current liabilities
$7,788,401.00
Non-current loans payable
$0.00
Other non-current liabilities
$288,870.00
Total non-current liabilities
$288,870.00
Total liabilities
$8,077,271.00
Net assets/liabilities
$23,386,089.00