Annual Information Statement 2020

Legal Name: 
Townsville Hospital Foundation
ABN: 
81763914979

About the charity

Website: 
http://www.brighterlives.org.au
Charity size: 
Medium
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: 
Brighter Lives volunteering program
Program classification: 
Health promotion
Program locations: 
100 Angus Smith Drive, Douglas QLD, Australia
Program beneficiaries: 
General community in Australia
Program website: 
https://www.brighterlives.org.au/volunteer/
Description of the charities activities and outcomes: 
We provided volunteer services to assist patients, visitors and staff at Townsville University Hospital and other locations across the Townsville Hospital and Health Service. This includes a courtesy buggy, information desks, assistance in wards and clinics and more.
Thanks to our community we have funded an extensive list of projects including dialysis machines, blood monitors, and playground equipment through to providing toys and comforts for patients, and so much more that makes all the difference to the hospital experience.

Human Resources

Employees and volunteers: 
  • Full time employees: 3
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 3
  • Estimated number of volunteers: 183

Financial Reporting

Charity's 2020 reporting period: 
1 July 2019 to 30 June 2020
Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation: 
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted: 
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$381,165.00
Revenue from providing goods or services: 
$119,084.00
Revenue from government including grants: 
$180,000.00
Revenue from investments: 
$62,785.00
All other revenue: 
$35,246.00
Total revenue: 
$778,280.00
Other income (for example, gains): 
$0.00
Total gross income: 
$778,280.00
Expenses
Employee expenses: 
$262,023.00
Grants and donations made for use in Australia: 
$888,027.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$218,802.00
Total expenses: 
$1,368,852.00
Net surplus/(deficit): 
$-590,572.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-590,572.00

Balance Sheet extract

Assets
Total current assets: 
$3,335,984.00
Total non-current assets: 
$1,110.00
Total assets: 
$3,337,094.00
Liabilities
Total current liabilities: 
$57,719.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$57,719.00
Net assets/liabilities: 
$3,279,375.00