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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Environmental Defenders Office Ltd
ABN:
72002880864
About the charity
Other names charity is known by (such as trading name):
EDO NSW
Charity size:
Large
Fundraising online:
Yes
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 2018 reporting period:
NSW fundraising number: 12837
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Law and legal services
Main activities:
- Other education
- Environmental activities
- Advocacy and civic activities
- International activities
International activities undertaken:
Operating overseas including delivering programs
Provide further details of the charity's international activities:
Legal capacity development
Description of charity's activities and outcomes:
We are a community legal centre specialising in public interest environmental law. We helped people who want to protect the environment through law through our various functions: legal and scientific advice and litigation, policy and law reform, and community engagement and education.
Where the charity conducted activities during the 2018 reporting period:
- New South Wales
- Overseas / outside of Australia
- Other Countries
- Fiji
- Papua New Guinea
- Solomon Islands
- Vanuatu
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 10
- Part time employees: 11
- Casual employees: 1
- Full-time equivalent staff (FTE): 19.16
- Estimated number of volunteers: 60
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation:
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted:
New South Wales
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $955,129.00 |
Revenue from providing goods or services: | $551,893.00 |
Revenue from government including grants: | $1,096,223.00 |
Revenue from investments: | $30,130.00 |
All other revenue: | $294,494.00 |
Total revenue: | $2,927,869.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $2,927,869.00 |
Expenses
Employee expenses: | $1,916,810.00 |
Interest expenses: | $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: | $559,044.00 |
Total expenses: | $2,475,854.00 |
Net surplus/(deficit): | $452,015.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $452,015.00 |
Balance Sheet extract
Assets
Total current assets: | $2,367,180.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $20,945.00 |
Total non-current assets: | $20,945.00 |
Total assets: | $2,388,125.00 |
Liabilities
Total current liabilities: | $839,288.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $839,288.00 |
Net assets/liabilities: | $1,548,837.00 |