Annual Information Statement 2015

Legal Name
ROLE MODELS AND LEADERS AUSTRALIA LTD
ABN
41236400793

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Challis Girls Academy
  • Dubbo South Girls Academy
  • Tamworth Girls Academy
  • Melville Girls Academy
  • Oxley Girls Academy
  • Dubbo Senior Girls Academy
  • Muswellbrook Girls Academy
  • Girrawheen Girls Academy
  • Chatham Girls Academy
  • Balga Girls Academy
  • Bundaberg Girls Academy
  • Bundaberg North Girls Academy
  • Hervey Bay Girls Academy
  • Kepnock Girls Academy
  • Kempsey Girls Academy
  • Cecil Andrews Girls Academy
  • St Brigid's Girls Academy
  • Karratha Girls Academy
  • Narromine Girls Academy
  • Singleton Girls Academy
  • Clontarf Girls Academy
  • Derby Girls Academy
  • Up 4 It
  • Kalgoorlie Girls Academy
  • Centralian Girls Academy
  • Maryborough Girls Academy
  • Urangan Girls Academy
  • Role Models and Leaders Australia
  • Taminmin Girls Academy
  • Aldridge Girls Academy
  • Kununurra Girls Academy
  • Coonamble Girls Academy
  • West Arnhem Girls Academy
  • Broome Girls Academy
  • Fitzroy Valley Girls Academy
  • Roebourne Girls Academy
  • Gunnedah Girls Academy
  • Canobolas Girls Academy
  • Newton Moore Girls Academy
  • Palmerston Girls Academy
  • Esperance Girls Academy
  • Dubbo Delroy Girls Academy
  • Kiara Girls Academy
  • Coodanup Girls Academy
  • Geraldton Girls Academy
  • Eastern Goldfields Girls Academy
  • Swan View Girls Academy
  • Barambah Girls Academy
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other education
General activities
Other
  • - Providing needy youth with access to Role Models & Leaders- Creating and operating girls academies which work directly with needy female youth to keep them engaged in education and their future.- Activities to reduce poverty- Educational activities- Health related programs- Moral improvement
Description of charity’s activities and outcomes
Providing needy youth with access to Role Models & Leaders- Creating and operating girls academies which work directly with needy female youth to keep them engaged in education and their future.- Activities to reduce poverty- Education activities- Health related programs- Moral improvement
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Children – under 13
  • Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 35
  • Part time employees: 4
  • Casual employees: 0
  • Volunteers: 6
Where the charity operated during the 2015 reporting period
  • New South Wales
  • Northern Territory
  • Western Australia

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
  • Northern Territory
  • Western Australia
Approximate hours spent reporting by paid staff
200.00
Approximate hours spent reporting by unpaid volunteers
80.00
Total hours spent reporting
280.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 2015
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Government grants
$2,951,605.00
All other revenue
$1,964,666.00
Total revenue
$4,916,271.00
Other income
$8,952.00
Total gross income
$4,925,223.00
Expenses
Employee expenses
$3,147,789.00
Interest
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,777,506.00
Total expenses
$4,925,295.00
Net surplus/deficit
$-72.00

Balance Sheet extract

Assets
Total current assets
$1,374,979.00
Non-current loans receivable
$0.00
Other non-current assets
$177,166.00
Total non-current assets
$177,166.00
Total assets
$1,552,145.00
Liabilities
Total current liabilities
$1,452,153.00
Non-current loans payable
$0.00
Other non-current liabilities
$97,483.00
Total non-current liabilities
$97,483.00
Total liabilities
$1,549,636.00
Net assets/liabilities
$2,509.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
No
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes