Annual Information Statement 2017

Legal Name
Mission Australia
ABN
15000002522

Section A: Charity Information

Charity size
Large
Fundraising online
Yes
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Social services
Main activities
  • Aged care activities
  • Mental health and crisis intervention
  • Other health service delivery
  • Social services
  • Housing activities
  • Employment and training
Description of charity's activities and outcomes
In keeping with its founding purpose the principal activities of Mission Australia during the lastfinancial year were to meet human need and to spread the knowledge and the love of Godthrough our words and actions. We assisted people in need, regardless of creed through activitiessuch as accommodation provision, family support services, child care, aged care and youth andemployment services. Mission Australia worked towards creating a fairer Australia by advocatingfor people in need and helping them to get back on their feet. Throughout 2016 - 2017 we continuedto focus our activities on our goal of reducing homelessness and strengthening communitiesacross Australia.
Main beneficiary
General community in Australia
Where the charity conducted activities during the 2017 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 1237
  • Part time employees: 492
  • Casual employees: 261
  • Full-time equivalent staff (FTE): 1,603
  • Estimated number of volunteers: 3154

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$22,865,388.00
Revenue from providing goods or services
$24,000,705.00
Revenue from government including grants
$165,459,433.00
Revenue from investments
$1,737,937.00
All other revenue
$13,500,555.00
Total revenue
$227,564,018.00
Other income (for example, gains)
$9,220,262.00
Total gross income
$236,784,280.00
Expenses
Employee expenses
$133,241,655.00
Interest expenses
$345,705.00
Grants and donations made for use in Australia
$20,109.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$74,149,368.00
Total expenses
$207,756,837.00
Net surplus/(deficit)
$29,027,443.00
Other comprehensive income
$0.00
Total comprehensive income
$29,027,443.00

Balance Sheet extract

Assets
Total current assets
$69,070,454.00
Non-current loans receivable
$0.00
Other non-current assets
$103,660,689.00
Total non-current assets
$103,660,689.00
Total assets
$172,731,143.00
Liabilities
Total current liabilities
$48,361,454.00
Non-current loans payable
$4,012,290.00
Other non-current liabilities
$6,613,495.00
Total non-current liabilities
$10,625,785.00
Total liabilities
$58,987,239.00
Net assets/liabilities
$113,743,904.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • Victoria
  • Western Australia

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

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
  • ACT fundraising number: L19000538
  • NSW fundraising number: 11994
  • QLD fundraising number: 1317
  • SA fundraising number: CCP724
  • TAS fundraising number: FIA29
  • VIC fundraising number: 1006515
  • WA fundraising number: CC20310