Annual Information Statement 2016

Legal Name
Australian Conservation Foundation Incorporated
ABN
22007498482

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Environmental activities
Description of charity's activities and outcomes
https://d3n8a8pro7vhmx.cloudfront.net/auscon/pages/520/attachments/original/1478234391/ACF_annual_report__2015-16.pdf?1478234391
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 52
  • Part time employees: 18
  • Estimated number of volunteers: 217

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$11,449,932.00
Revenue from government including grants
$0.00
All other revenue
$596,678.00
Total revenue
$12,046,610.00
Other income (for example, gains)
$1,092,836.00
Total gross income
$13,139,446.00
Expenses
Employee expenses
$6,366,852.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$11,573.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$6,129,078.00
Total expenses
$12,507,503.00
Net surplus/(deficit)
$631,943.00
Other comprehensive income
$0.00
Total comprehensive income
$631,943.00

Balance Sheet extract

Assets
Total current assets
$9,321,586.00
Non-current loans receivable
$0.00
Other non-current assets
$9,130,148.00
Total non-current assets
$9,130,148.00
Total assets
$18,451,734.00
Liabilities
Total current liabilities
$1,356,702.00
Non-current loans payable
$0.00
Other non-current liabilities
$97,302.00
Total non-current liabilities
$97,302.00
Total liabilities
$1,454,004.00
Net assets/liabilities
$16,997,730.00