Annual Information Statement 2015

Legal Name
Pathways To Leadership Ltd
ABN
75100456264

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other education
General activities
  • Economic, social and community development
  • Social services
Description of charity’s activities and outcomes
Provide support, information and training to people with a disability and families who have a family member with a disability.Provide peer support, counselling, coaching and mentoring
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Women
  • Men
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • People at risk of homelessness/The homeless
  • Unemployed 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: 1
  • Part time employees: 2
  • Casual employees: 0
  • Volunteers: 0
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Queensland

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

State or territory charity had non-corporate reporting obligations to.
  • New South Wales
  • Queensland
Approximate hours spent reporting by paid staff
30.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
30.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$0.00
Revenue from government including grants
$151,101.00
All other revenue
$191,560.00
Total revenue
$342,661.00
Other income (for example, gains)
$0.00
Total gross income
$342,661.00
Expenses
Employee expenses
$65,677.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$447,201.00
Total expenses
$512,878.00
Net surplus/(deficit)
$-170,217.00

Balance Sheet extract

Assets
Total current assets
$63,891.00
Total non-current assets
$40,000.00
Total assets
$103,891.00
Liabilities
Total current liabilities
$4,472.00
Total non-current liabilities
$0.00
Total liabilities
$4,472.00
Net assets/liabilities
$99,419.00

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
No
Subtypes current and accurate
No