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