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AIS Report - 2015
Annual Information Statement 2015
Legal Name:
Make-A-Wish Foundation Of Australia Ltd.
ABN:
97006497632
Section A: Charity Information
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Activities in the 2015 reporting period:
Yes
Main activity:
Other health service delivery
Description of charity’s activities and outcomes:
In 2015 Make-A-Wish granted more than 500 cherished wishes to children with a life threatening illness.
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2015 reporting period:
- Children – under 13
- Youth – 13 to under 25
- People with Chronic or terminal illness
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period:
- Full time employees: 59
- Part time employees: 8
- Casual employees: 0
- Volunteers: 1141
Where the charity operated during the 2015 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
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:
0
Approximate hours spent reporting by unpaid volunteers:
0
Total hours spent reporting:
0.00
Section E: Financial information
Charity's 2015 reporting period:
1 January 2015 to 31 December 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
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $14,485,392.00 |
Government grants: | $0.00 |
All other revenue: | $2,549,344.00 |
Total revenue: | $17,034,736.00 |
Other income: | $161,076.00 |
Total gross income: | $17,195,812.00 |
Expenses
Employee expenses: | $5,334,409.00 |
Interest: | $3.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $10,479,214.00 |
Total expenses: | $15,813,626.00 |
Net surplus/deficit: | $1,382,186.00 |
Balance Sheet extract
Assets
Total current assets: | $7,031,627.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $667,420.00 |
Total non-current assets: | $667,420.00 |
Total assets: | $7,699,047.00 |
Liabilities
Total current liabilities: | $1,082,449.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $57,738.00 |
Total non-current liabilities: | $57,738.00 |
Total liabilities: | $1,140,187.00 |
Net assets/liabilities: | $6,558,860.00 |
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:
Yes