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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Anglicord Limited
ABN:
39116072050
Section A: Charity Information
Other names charity is known by (such as trading name):
Anglican Overseas Aid
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
International activities
Main activities:
- Economic, social and community development
- Emergency and relief
- Hospital services and rehabilitation activities
- Income support and maintenance
International activities undertaken:
Transferring funds or goods overseas
Description of charity's activities and outcomes:
Anglican Overseas Aid continued to implement its mandate as a professional international development agency, working to overcome poverty and injustice and respond to disasters and emergencies.In 2015/16 we supported 10 partners across Africa, the Middle East, Asia and Pacific, to implement projects in 9 countries. These projects ranged across broad areas including HIV/AIDS awareness and community care, solar lighting, breast cancer diagnosis and treatment, promoting the elimination of Gender Based Violence.We also supported a number of emergency appeals including Cyclone Winston in Fiji; floods in Sri Lanka; flooding in Myanmar from Cyclone Komen; droughts in Ethiopia; rebuilding in Nepal after earthquakes; famine and conflicy in South Sudan; conflicts in Syria and Northern Iraq.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
- Victoria
- Other Countries
- ETH
- FJI
- IND
- IRQ
- ISR
- KEN
- MOZ
- MMR
- NPL
- PSE
- SLB
- ZAF
- SSD
- LKA
- SYR
- VUT
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
Human resources:
- Full time employees: 2
- Part time employees: 5
- Estimated number of volunteers: 25
Section D: Finance
Type of financial statement:
General 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: | $1,400,752.00 |
Revenue from government including grants: | $1,987,086.00 |
All other revenue: | $69,583.00 |
Total revenue: | $3,457,421.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $3,457,421.00 |
Expenses
Employee expenses: | $828,900.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $2,420,591.00 |
All other expenses: | $405,110.00 |
Total expenses: | $3,654,601.00 |
Net surplus/(deficit): | $-197,180.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-197,180.00 |
Balance Sheet extract
Assets
Total current assets: | $2,014,560.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $14,338.00 |
Total non-current assets: | $14,338.00 |
Total assets: | $2,028,898.00 |
Liabilities
Total current liabilities: | $827,743.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $827,743.00 |
Net assets/liabilities: | $1,201,155.00 |