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AIS Report - 2020
Annual Information Statement 2020
Legal Name:
EX-MED Cancer Ltd
ABN:
82629190389
About the charity
Website:
Charity size:
Small
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No
Charity programs
Program name:
Ex-Med Cancer Ltd
Program classification:
Rehabilitation
Program locations:
Victoria, Australia
Program beneficiaries:
People with chronic illness (including terminal illness)
Program website:
Description of the charities activities and outcomes:
We provided individualised exercise medicine program delivered by experienced exercise physiologists in local fitness centres to cancer patients.
More: https://www.exmedcancer.org.au/
More: https://www.exmedcancer.org.au/
Human Resources
Employees and volunteers:
- Full time employees: 0
- Part time employees: 3
- Casual employees: 0
- Full-time equivalent staff (FTE): 1.20
- Estimated number of volunteers: 4
Financial Reporting
Charity's 2020 reporting period:
1 July 2019 to 30 June 2020
Accounting method used in the 2020 reporting period:
Accrual
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $0.00 |
Revenue from providing goods or services: | $48,635.00 |
Revenue from government including grants: | $22,000.00 |
Revenue from investments: | $16.00 |
Other revenue/receipts: | $31,450.00 |
Total revenue/receipts: | $102,101.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $102,101.00 |
Expenses/Payments
Employee expenses/payments: | $60,189.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $26,409.00 |
Total expenses/payments: | $86,598.00 |
Net surplus/(deficit): | $15,503.00 |
Balance Sheet Extract
Total assets: | $60,156.00 |
Total liabilities: | $11,931.00 |
Net assets/liabilites: | $48,225.00 |