Annual Information Statement 2014

Legal Name: 
Children's Medical Research Institute
ABN: 
47002684737

Section A: Charity Information

Other names charity is known by (such as trading name): 
  • Children's Medical Research Institute
  • Jeans for Genes
  • Cell Bank Australia
Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2014 reporting period: 
Yes
Main activity: 
Research
General activities: 
  • Grant-making activities
  • Other philanthropic intermediaries and voluntarism promotion
  • Other
    • Medical Research
Description of charity’s activities and outcomes: 
1 in 20 children worldwide is born with a birth defect or genetic disease. Childrens Medical Research Institute (CMRI) is dedicated to advancing the treatment and prevention of childhood diseases, so every child has the opportunity for a healthy start to life. CMRI pioneered microsurgery, immunisations against lethal childhood illnesses and care for premature babies, all of which has improved the lives of countless Australian children over the last 60 years. Today, CMRI is the site of world-leading research in areas such as genetics and gene therapy, embryology, neuroscience and cancer research. For more information about us please visit www.cmri.org.au
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2014 reporting period: 
  • Children – under 13
  • People with Chronic or terminal illness

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period: 
  • Full time employees: 108
  • Part time employees: 19
  • Casual employees: 20
  • Volunteers: 51TO100
Where the charity operated during the 2014 reporting period: 
  • Australian Capital Territory
  • New South Wales
  • 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 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.: 
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Approximate hours spent reporting by paid staff: 
35.00
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
35.00

Section E: Financial information

Charity's 2014 reporting period: 
1 January 2014 to 31 December 2014
Financial report submitted to a state/territory regulator?
Yes
2014 Financial report: 
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted: 
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
A Government grants: 
$12,324,986.00
B Donations and bequests: 
$11,677,205.00
C All other revenue: 
$8,923,323.00
D Total revenue (a+b+c): 
$32,925,514.00
E Other income: 
$3,072,853.00
F Total gross income (d+e): 
$35,998,367.00
Expenses
G Employee expenses: 
$13,715,873.00
H Interest: 
$164,681.00
I Grants and donations made for use in Australia: 
$0.00
J Grants and donations made for use outside Australia: 
$0.00
K All other expenses: 
$11,535,519.00
L Total expenses (g+h+i+j+k): 
$25,416,073.00
M Net surplus/deficit (l-f): 
$10,582,294.00

Balance Sheet extract

Assets
N Total current assets: 
$15,424,405.00
O Non-current loans: 
$0.00
P Other non-current assets: 
$113,677,192.00
Q Total non-current assets (o+p): 
$113,677,192.00
R Total assets (n+q): 
$129,101,597.00
Liabilities
S Total current liabilities: 
$11,987,216.00
T Non-current loans: 
$0.00
U Other non-current liabilities: 
$291,592.00
V Total non-current liabilities (t+u): 
$291,592.00
W Total liabilities (s+v): 
$12,278,808.00
X Net assets/liabilities (r-w): 
$116,822,789.00