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