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AIS Report - 2014
Annual Information Statement 2014
Legal Name:
SAN Foundation Inc
ABN:
73479353649
Section A: Charity Information
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Activities in the 2014 reporting period:
Yes
Main activity:
Other activity
Description of charity’s activities and outcomes:
The San Foundation is committed to supporting the Sydney Adventitst Hospital in the provision of world class medical care to its patients. This is achieved by encouraging support from the community through donations, expertise and benefits that will assist in meeting the challenges of maintaining the Hospitals reputation as a centre of excellence a reputation that the San has acquired since its inception as a place of health and healing 110 years ago. The San Foundation sends out two appeals - Christmas and Tax to raise funds for the Sydney Adventist Hospital. It also sends out two newsletter per year to update donors on our activities.
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2014 reporting period:
- Women
- Men
- All ages
- People with disabilities
- 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: 1
- Part time employees: 3
- Casual employees: 0
- Volunteers: 1TO10
Where the charity operated during the 2014 reporting period:
New South Wales
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
Approximate hours spent reporting by paid staff:
1.00
Approximate hours spent reporting by unpaid volunteers:
0
Total hours spent reporting:
1.00
Section E: Financial information
Charity's 2014 reporting period:
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
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.
Income and Expenses
Income Statement
Gross Income
A Government grants: | $0.00 |
B Donations and bequests: | $5,427,134.00 |
C All other revenue: | $217,954.00 |
D Total revenue (a+b+c): | $6,120,595.00 |
E Other income: | $693,461.00 |
F Total gross income (d+e): | $6,338,549.00 |
Expenses
G Employee expenses: | $137,646.00 |
H Grants and donations made for use in Australia: | $5,200,249.00 |
I Grants and donations made for use outside Australia: | $0.00 |
J All other expenses: | $621,368.00 |
K Total expenses (g+h+i+j): | $5,959,263.00 |
L Net surplus/deficit (f-k): | $379,286.00 |
Balance Sheet extract
Assets
M Total current assets: | $198,082.00 |
N Total non-current assets: | $213,467.00 |
O Total assets (m+n): | $411,549.00 |
Liabilities
P Total current liabilities: | $108,623.00 |
Q Total non-current liabilities: | $3,993.00 |
R Total liabilities (p+q): | $112,616.00 |
S Net assets/liabilities (o-r): | $298,933.00 |