Annual Information Statement 2016

Legal Name
The Board of Benevolence and Of Aged Masons Widows and Orphans' Fund
ABN
54216065828

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Board of Benevolence
  • Hand Heart Pocket
  • Hand Heart Pocket the Charity of Freemasons Queensland
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Aged care activities
Main activities
  • Emergency and relief
  • Grant-making activities
Estimated percentage of charity's grant funding that was
  • For capacity building of the grant recipients: 23%
  • Specifically for recipients in rural and regional Australia: 38%
  • Part of multi-year grants: 23%
Description of charity's activities and outcomes
Aged Care and Retirement Living Services provided across 12 Queensland site by Masonic Care Queensland. Supported community projects nominated by local Freemasons and contributed to disaster relief. Bequests were managed to fund projects such as facilities for Horizons Respite and Recreation Association Inc.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Queensland
Who was helped most by the charity's activities in the reporting period
  • People in rural/regional/remote communities
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Victims of disaster
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N

Section C: Human Resources

Human resources
  • Full time employees: 23
  • Part time employees: 32
  • Casual employees: 1
  • Estimated number of volunteers: 190

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$683,536.00
Revenue from government including grants
$48,577,209.00
All other revenue
$21,523,103.00
Total revenue
$70,783,848.00
Other income (for example, gains)
$71,909,907.00
Total gross income
$142,693,755.00
Expenses
Employee expenses
$44,041,572.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,688,855.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$20,368,253.00
Total expenses
$66,098,680.00
Net surplus/(deficit)
$76,595,075.00
Other comprehensive income
$0.00
Total comprehensive income
$76,595,075.00

Balance Sheet extract

Assets
Total current assets
$178,306,096.00
Non-current loans receivable
$0.00
Other non-current assets
$22,346,487.00
Total non-current assets
$22,346,487.00
Total assets
$200,652,583.00
Liabilities
Total current liabilities
$13,046,586.00
Non-current loans payable
$0.00
Other non-current liabilities
$36,518.00
Total non-current liabilities
$36,518.00
Total liabilities
$13,083,104.00
Net assets/liabilities
$187,569,479.00