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AIS Report - 2014
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 |