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AIS Report - 2015
Annual Information Statement 2015
Legal Name:
Mater Foundation Ltd
ABN:
96723184640
Section A: Charity Information
Other names charity is known by (such as trading name):
Mater Foundation
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Activities in the 2015 reporting period:
Yes
Main activity:
Other health service delivery
General activities:
Other
- Raising funds for the Mater Hospitals and Mater Medical Research Institute
Description of charity’s activities and outcomes:
Fund raising activities
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2015 reporting period:
- General community in Australia
- Women
- Men
- Children – under 13
- Youth – 13 to under 25
- Adults – 25 to under 60
- Elderly – 60 and over
- All ages
- People with disabilities
- People with Chronic or terminal illness
- Migrants, refugees or asylum seekers
- People at risk of homelessness/The homeless
- Aboriginal and Torres Strait Islander people
- 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: 101
- Part time employees: 17
- Casual employees: 27
- Volunteers: 0
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
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
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $13,744,877.00 |
Government grants: | $0.00 |
All other revenue: | $54,604,233.00 |
Total revenue: | $68,349,110.00 |
Other income: | $0.00 |
Total gross income: | $68,349,110.00 |
Expenses
Employee expenses: | $10,690,875.00 |
Interest: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $38,351,383.00 |
Total expenses: | $49,042,258.00 |
Net surplus/deficit: | $19,306,852.00 |
Balance Sheet extract
Assets
Total current assets: | $40,722,771.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $491,875.00 |
Total non-current assets: | $491,875.00 |
Total assets: | $41,214,646.00 |
Liabilities
Total current liabilities: | $7,723,123.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $497,321.00 |
Total non-current liabilities: | $497,321.00 |
Total liabilities: | $8,220,444.00 |
Net assets/liabilities: | $32,994,202.00 |
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:
Yes
Subtypes current and accurate:
Yes