Annual Information Statement 2015

Legal Name
PMF FOUNDATION
ABN
42145949372

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Grant-making activities
General activities
  • Economic, social and community development
  • Emergency and relief
  • Employment and training
  • Environmental activities
  • International activities
  • Mental health and crisis intervention
  • Political activities
  • Primary and secondary education
  • Research
  • Social services
Description of charity’s activities and outcomes
The PMF Foundation is a PAF that gives grants, not a charity that receives funding.The foundation's mission is to use philanthropic funds to contribute to causes that help maximise human capacity to participate in social systems, alleviate suffering and promote the common good.The fund also aims to ensure that the health and diversity of natural systems is maintained and stable.In FY15 we achieved this by continuing to contribute funds to programs focused on early learning, education, and general capacity building in disadvantaged groups. We expanded our support of indigenous and migrant groups even further in this financial year. In addition to this we continued to focus funding on a group that offers practical and vocational learning activities for local school groups.We worked to get closer to our environmental goals this year, spending considerable time researching a number of climate action groups, with a view to offering support possibly to a range of these groups in the coming years.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Communities overseas
  • All ages
  • Aboriginal and Torres Strait Islander people
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 0
  • Part time employees: 1
  • Casual employees: 0
  • Volunteers: 0
Where the charity operated during the 2015 reporting period
  • Northern Territory
  • Queensland
  • Victoria
  • Other Countries
    • IDN
    • NPL
    • TLS
    • VUT

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 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
$0.00
Government grants
$0.00
All other revenue
$1,094,295.00
Total revenue
$1,094,295.00
Other income
$0.00
Total gross income
$1,094,295.00
Expenses
Employee expenses
$30,671.00
Interest
$0.00
Grants and donations made for use in Australia
$1,113,172.00
Grants and donations made for use outside Australia
$98,000.00
All other expenses
$105,461.00
Total expenses
$1,347,304.00
Net surplus/deficit
$-253,009.00

Balance Sheet extract

Assets
Total current assets
$919,921.00
Non-current loans receivable
$0.00
Other non-current assets
$25,555,082.00
Total non-current assets
$25,555,082.00
Total assets
$26,475,003.00
Liabilities
Total current liabilities
$6,674.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$6,674.00
Net assets/liabilities
$26,468,329.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes