Annual Information Statement 2016

Legal Name
AL-MABARAT BENEVOLENT SOCIETY LTD
ABN
54097211348

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Social services
Main activities
Emergency and relief
Description of charity's activities and outcomes
The organisation main focus is to provide support to orphans by securing safe housing and good schooling for them.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
Other
  • The charity's main focus is to support orphans

Section C: Human Resources

Human resources
  • Full time employees: 2
  • Estimated number of volunteers: 5

Section D: Finance

Type of financial statement
Special 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
$955,926.00
Revenue from government including grants
$0.00
All other revenue
$160,377.00
Total revenue
$1,116,303.00
Other income (for example, gains)
$0.00
Total gross income
$1,116,303.00
Expenses
Employee expenses
$130,141.00
Interest expenses
$94,221.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$197,710.00
Total expenses
$422,072.00
Net surplus/(deficit)
$694,231.00
Other comprehensive income
$0.00
Total comprehensive income
$694,231.00

Balance Sheet extract

Assets
Total current assets
$779,817.00
Non-current loans receivable
$0.00
Other non-current assets
$9,388,495.00
Total non-current assets
$9,388,495.00
Total assets
$10,168,312.00
Liabilities
Total current liabilities
$113,834.00
Non-current loans payable
$2,683,116.00
Other non-current liabilities
$0.00
Total non-current liabilities
$2,683,116.00
Total liabilities
$2,796,950.00
Net assets/liabilities
$7,371,362.00