Annual Information Statement 2015

Legal Name
Hunter Medical Research Institute
ABN
27081436919

Section A: Charity Information

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
Research
Description of charity’s activities and outcomes
As a charitable institution HMRI raised funds for, and co-ordinates the activities of health and medical research within the Hunter New England Local Health District and the University of Newcastle. HMRI works to attract community donations and government and industry support through holding fundraising events, receiving bequests and ongoing donations from regular donors, workplace giving, supporters holding events on HMRI's behalf or supporting and promoting the HMRI brand.
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
  • Women
  • Men
  • All ages
  • People with Chronic or terminal illness

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 39
  • Part time employees: 8
  • Casual employees: 1
  • Volunteers: 20
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

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
150.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
150.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 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
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$4,444,833.00
Government grants
$7,994,022.00
All other revenue
$5,288,505.00
Total revenue
$17,727,360.00
Other income
$0.00
Total gross income
$17,727,360.00
Expenses
Employee expenses
$3,915,479.00
Interest
$0.00
Grants and donations made for use in Australia
$3,346,621.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$12,428,826.00
Total expenses
$19,690,926.00
Net surplus/deficit
$-1,963,566.00

Balance Sheet extract

Assets
Total current assets
$13,223,286.00
Non-current loans receivable
$0.00
Other non-current assets
$88,945,732.00
Total non-current assets
$88,945,732.00
Total assets
$102,169,018.00
Liabilities
Total current liabilities
$1,581,623.00
Non-current loans payable
$0.00
Other non-current liabilities
$74,294.00
Total non-current liabilities
$74,294.00
Total liabilities
$1,655,917.00
Net assets/liabilities
$100,513,101.00

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