Annual Information Statement 2016

Legal Name
St Marys College For Hearing Impaired Students
ABN
80142108161

Section A: Charity Information

Other names charity is known by (such as trading name)
St Mary's College for Hearing Impaired Students
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Primary and secondary education
Main activities
  • Religious activities
  • Social services
Description of charity's activities and outcomes
Catholic schools commit to providing quality education and encourage students faith and lead them to deepen their relationship with God through prayer and celebration. The purpose of education within a Catholic school is the development of human beings steeped in the profound human values embodied in Jesus Christ.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
I don't know

Section C: Human Resources

Human resources
  • Full time employees: 15
  • Part time employees: 9
  • Estimated number of volunteers: 2

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 January 2016 to 31 December 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
$62,302.00
Revenue from government including grants
$2,349,678.00
All other revenue
$311,005.00
Total revenue
$2,722,985.00
Other income (for example, gains)
$0.00
Total gross income
$2,722,985.00
Expenses
Employee expenses
$2,296,229.00
Interest expenses
$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
$393,739.00
Total expenses
$2,689,968.00
Net surplus/(deficit)
$33,017.00
Other comprehensive income
$0.00
Total comprehensive income
$33,017.00

Balance Sheet extract

Assets
Total current assets
$1,340,242.00
Non-current loans receivable
$0.00
Other non-current assets
$465,978.00
Total non-current assets
$465,978.00
Total assets
$1,806,220.00
Liabilities
Total current liabilities
$259,722.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$259,722.00
Net assets/liabilities
$1,546,498.00