Annual Information Statement 2015

Legal Name
MATES4MATES LIMITED
ABN
54160646999

Section A: Charity Information

Other names charity is known by (such as trading name)
MATES 4 MATES
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other health service delivery
General activities
  • Culture and arts
  • Employment and training
  • Hospital services and rehabilitation activities
  • International activities
  • Mental health and crisis intervention
  • Social services
  • Sports
  • Other health service delivery
  • Other recreation and social club activity
Description of charity’s activities and outcomes
Providing a range of physical, psychological and social rehabilitation programs and services, direct to the wounded, injured and ill current and ex-serving Australian Defence Force personnel and their families.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • Veterans and/or their families
  • 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: 19
  • Part time employees: 8
  • Casual employees: 2
  • Volunteers: 20
Where the charity operated during the 2015 reporting period
  • New South Wales
  • Northern Territory
  • Queensland
  • Tasmania
  • Victoria
  • Other Countries
    • FRA
    • PNG
    • GBR

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
0.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 2015
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$3,803,317.00
Government grants
$35,000.00
All other revenue
$286,204.00
Total revenue
$4,124,521.00
Other income
$0.00
Total gross income
$4,124,521.00
Expenses
Employee expenses
$1,535,468.00
Interest
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,574,500.00
Total expenses
$4,109,968.00
Net surplus/deficit
$14,553.00

Balance Sheet extract

Assets
Total current assets
$574,896.00
Non-current loans receivable
$0.00
Other non-current assets
$131,928.00
Total non-current assets
$131,928.00
Total assets
$706,824.00
Liabilities
Total current liabilities
$187,189.00
Non-current loans payable
$0.00
Other non-current liabilities
$6,126.00
Total non-current liabilities
$6,126.00
Total liabilities
$193,315.00
Net assets/liabilities
$513,509.00

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
Yes
Subtypes current and accurate
Yes