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AIS Report - 2015
Annual Information Statement 2015
Legal Name:
AINSE Ltd
ABN:
18133225331
Section A: Charity Information
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Activities in the 2015 reporting period:
Yes
Main activity:
Research
Description of charity’s activities and outcomes:
Provide funding for scientific research for students and academics from Australia and New Zealand.
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2015 reporting period:
General community in Australia
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period:
- Full time employees: 3
- Part time employees: 2
- Casual employees: 1
- Volunteers: 0
Where the charity operated during the 2015 reporting period:
New South Wales
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:
2.00
Approximate hours spent reporting by unpaid volunteers:
0
Total hours spent reporting:
2.00
Section E: Financial information
Charity's 2015 reporting period:
1 January 2015 to 31 December 2015
Financial report submitted to a state/territory regulator?
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: | $3,339,715.00 |
Total revenue: | $3,339,715.00 |
Other income: | $108,572.00 |
Total gross income: | $3,448,287.00 |
Expenses
Employee expenses: | $513,467.00 |
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: | $2,643,450.00 |
Total expenses: | $3,156,917.00 |
Net surplus/deficit: | $291,370.00 |
Balance Sheet extract
Assets
Total current assets: | $3,145,394.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $34,142.00 |
Total non-current assets: | $34,142.00 |
Total assets: | $3,179,536.00 |
Liabilities
Total current liabilities: | $355,844.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $8,236.00 |
Total non-current liabilities: | $8,236.00 |
Total liabilities: | $364,080.00 |
Net assets/liabilities: | $2,815,456.00 |
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