Annual Information Statement 2016

Legal Name
The Sargood Foundation
ABN
32159830314

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other health service delivery
Main activities
Hospital services and rehabilitation activities
Description of charity's activities and outcomes
The Foundation aims to support people with a spinal injury in their endeavour to play an equal role in society by promoting social integration and activity, by increasing workforce participation, and by promoting innovations that enhance the lives of people living with a spinal injury.A key function is to raise funds to assist Sargood on Collaroy to operate as a place of learning for people with a spinal injury and ensure the long-term sustainability of the Centre. The Sargood Foundation also provides funding assistance to encourage independent living within the general community.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Part time employees: 2
  • Estimated number of volunteers: 8

Section D: Finance

Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
$290,664.00
Revenue from government including grants
$0.00
All other revenue
$13,067.00
Total revenue
$303,731.00
Other income (for example, gains)
$0.00
Total gross income
$303,731.00
Expenses
Employee expenses
$78,150.00
Grants and donations made for use in Australia
$110,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$58,199.00
Total expenses
$246,349.00
Net surplus/(deficit)
$57,382.00
Other comprehensive income
$0.00
Total comprehensive income
$57,382.00

Balance Sheet extract

Assets
Total current assets
$592,809.00
Total non-current assets
$27,933.00
Total assets
$620,742.00
Liabilities
Total current liabilities
$751.00
Total non-current liabilities
$0.00
Total liabilities
$751.00
Net assets/liabilities
$619,991.00