Annual Information Statement 2014

Legal Name: 
MATES4MATES LIMITED
ABN: 
54160646999

Section A: Charity Information

Other names charity is known by (such as trading name): 
MATES 4 MATES
Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2014 reporting period: 
Yes
Main activity: 
Other activity
General activities: 
  • Employment and training
  • Hospital services and rehabilitation activities
  • Mental health and crisis intervention
  • Social services
  • Other health service delivery
Description of charity’s activities and outcomes: 
Providing a range of physical, psychological and social rehabilitation programs and services, direct to the wounded, injured and ill current and ex-serving Australian Defence Force personnel and their families.
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2014 reporting period: 
Veterans and/or their families

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period: 
  • Full time employees: 11
  • Part time employees: 9
  • Casual employees: 2
  • Volunteers: 11TO50
Where the charity operated during the 2014 reporting period: 
  • Queensland
  • Tasmania
  • Other Countries
    • PNG

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff: 
0
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
0

Section E: Financial information

Charity's 2014 reporting period: 
1 January 2014 to 31 December 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Income Statement

Gross Income
A Government grants: 
$14,949.00
B Donations and bequests: 
$3,510,764.00
C All other revenue: 
$12,384.00
D Total revenue (a+b+c): 
$3,623,080.00
E Other income: 
$97,367.00
F Total gross income (d+e): 
$3,635,464.00
Expenses
G Employee expenses: 
$1,099,864.00
H Grants and donations made for use in Australia: 
$0.00
I Grants and donations made for use outside Australia: 
$0.00
J All other expenses: 
$2,596,330.00
K Total expenses (g+h+i+j): 
$3,696,194.00
L Net surplus/deficit (f-k): 
$-60,730.00

Balance Sheet extract

Assets
M Total current assets: 
$511,949.00
N Total non-current assets: 
$0.00
O Total assets (m+n): 
$511,949.00
Liabilities
P Total current liabilities: 
$133,494.00
Q Total non-current liabilities: 
$0.00
R Total liabilities (p+q): 
$133,494.00
S Net assets/liabilities (o-r): 
$378,455.00