Annual Information Statement 2016

Legal Name: 
Flinders Foundation
ABN: 
66833644600

Section A: Charity Information

Other names charity is known by (such as trading name): 
  • Flinders Foundation Inc
  • Breakthrough Mental Health Research Foundation
Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Research
Main activities: 
  • Hospital services and rehabilitation activities
  • Mental health and crisis intervention
  • Other
    • Health and medical research
Description of charity's activities and outcomes: 
The Flinders Foundations Inc has donated funds for equipment, medical research and care projects for the Flinders Medical Center and Flinders University. The support of the community through our appeal, events and campaigns enables us to support the work on campus.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
South Australia
Who was helped most by the charity's activities in the reporting period: 
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Overseas communities or charities
  • People with chronic illness (including terminal illness)

Section C: Human Resources

Human resources: 
  • Full time employees: 11
  • Part time employees: 2
  • Casual employees: 1
  • Estimated number of volunteers: 40

Section D: Finance

Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
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: 
South Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$699,150.00
Revenue from government including grants: 
$0.00
All other revenue: 
$2,386,150.00
Total revenue: 
$3,085,300.00
Other income (for example, gains): 
$234,114.00
Total gross income: 
$3,319,414.00
Expenses
Employee expenses: 
$530,087.00
Interest expenses: 
$211,688.00
Grants and donations made for use in Australia: 
$1,529,737.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$1,298,382.00
Total expenses: 
$3,569,894.00
Net surplus/(deficit): 
$-250,480.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-250,480.00

Balance Sheet extract

Assets
Total current assets: 
$9,839,965.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$30,779,340.00
Total non-current assets: 
$30,779,340.00
Total assets: 
$40,619,305.00
Liabilities
Total current liabilities: 
$2,202,018.00
Non-current loans payable: 
$3,736,491.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$3,736,491.00
Total liabilities: 
$5,938,509.00
Net assets/liabilities: 
$34,680,796.00