Annual Information Statement 2016

Legal Name
Hunter Medical Research Institute
ABN
27081436919

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other health service delivery
Main activities
Research
Description of charity's activities and outcomes
As a charitable institution HMRI raised funds for, and co-ordinates the activities of health and medical research within the Hunter New England Local Health District and the University of Newcastle. HMRI works to attract community donations and government and industry support through holding fundraising events, receiving bequests and ongoing donations from regular donors, workplace giving, supporters holding events on HMRI's behalf or supporting and promoting the HMRI brand.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
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: 39
  • Part time employees: 14
  • Casual employees: 7
  • Estimated number of volunteers: 20

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
  • Queensland
  • South Australia
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$6,038,770.00
Revenue from government including grants
$13,092,295.00
All other revenue
$5,978,623.00
Total revenue
$25,109,688.00
Other income (for example, gains)
$0.00
Total gross income
$25,109,688.00
Expenses
Employee expenses
$4,479,128.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$3,184,928.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$12,960,933.00
Total expenses
$20,624,989.00
Net surplus/(deficit)
$4,484,699.00
Other comprehensive income
$0.00
Total comprehensive income
$4,484,699.00

Balance Sheet extract

Assets
Total current assets
$22,115,286.00
Non-current loans receivable
$0.00
Other non-current assets
$87,578,822.00
Total non-current assets
$87,578,822.00
Total assets
$109,694,108.00
Liabilities
Total current liabilities
$4,636,321.00
Non-current loans payable
$0.00
Other non-current liabilities
$59,987.00
Total non-current liabilities
$59,987.00
Total liabilities
$4,696,308.00
Net assets/liabilities
$104,997,800.00