Annual Information Statement 2020

Legal Name
Michael Hughes Foundation Limited
ABN
65609790829

About the charity

Website
Charity size
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: CFN/24088
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Social Enterprise
Program classification
Social enterprise
Program locations
New South Wales, Australia
Program beneficiaries
General community in Australia
Program website

Description of the charities activities and outcomes
The principle long-term objectives of the Michael Hughes Foundation are to enhance community resilience and response to cardiac arrest and to turn bystanders Into first responders in all medical emergencies.
In pursuit of these objectives, the Foundation undertakes the following activities:
a) Raises public interest and awareness regarding cardiac arrest, its causes, and actions that can be taken by the community to help save more lives
b) Provide access to high quality first aid equipment including defibrillators and first aid kits
c) Deliver accredited first aid training (public and private courses)
d) Raise money to donate first aid equipment and training services for communities and individuals;
e) Increase awareness activities to the public on current first aid techniques including CPR and defibrillators
More: www.mhf.life/about-us

Human Resources

Employees and volunteers
  • Full time employees: 1
  • Part time employees: 1
  • Casual employees: 3
  • Full-time equivalent staff (FTE): 1.80
  • Estimated number of volunteers: 10

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$43,312.00
Revenue from providing goods or services
$220,256.00
Revenue from government including grants
$45,000.00
Revenue from investments
$0.00
All other revenue
$9,063.00
Total revenue
$317,631.00
Other income (for example, gains)
$0.00
Total gross income
$317,631.00
Expenses
Employee expenses
$106,120.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$201,040.00
Total expenses
$307,160.00
Net surplus/(deficit)
$10,471.00
Other comprehensive income
$0.00
Total comprehensive income
$10,471.00

Balance Sheet extract

Assets
Total current assets
$211,475.00
Total non-current assets
$0.00
Total assets
$211,475.00
Liabilities
Total current liabilities
$55,082.00
Total non-current liabilities
$7,510.00
Total liabilities
$62,592.00
Net assets/liabilities
$148,883.00