Annual Information Statement 2015

Legal Name
M A Centre (Aust) Foundation
ABN
39099443619

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other education
General activities
  • Aged care activities
  • Emergency and relief
  • Environmental activities
  • International activities
  • Other recreation and social club activity
Description of charity’s activities and outcomes
Organize, promote and stage seminars and functions related to meditation and yoga and the spiritual teachings of Sri Mata Amritanandamayi (Amma) for members and general public. Operation and funding of Soup kitchens and a Breakfast club for schools in Frankston area. Selling promotional books, trinkets, incense etc. to support overseas charitable works by Ammas organization and holding fundraising activities to support both local and overseas charitable projects. Our website and monthly Centre newsletters inform members and the public of activities and provide for online donations to local and overseas charitable projects. Development and operation of our Ashram Centre in Melbourne to provide facilities to run programs
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Communities overseas
  • Children – under 13
  • All ages
  • Migrants, refugees or asylum seekers
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 86
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
  • Other Countries
    • IND

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.
  • Queensland
  • South Australia
  • Victoria
  • Western Australia
Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
45.00
Total hours spent reporting
45.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
  • Queensland
  • South Australia
  • Victoria
  • Western Australia

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$102,815.00
Revenue from government including grants
$0.00
All other revenue
$628,024.00
Total revenue
$730,839.00
Other income (for example, gains)
$0.00
Total gross income
$730,839.00
Expenses
Employee expenses
$0.00
Grants and donations made for use in Australia
$171,574.00
Grants and donations made for use outside Australia
$23,891.00
All other expenses
$364,361.00
Total expenses
$559,826.00
Net surplus/(deficit)
$171,013.00

Balance Sheet extract

Assets
Total current assets
$675,579.00
Total non-current assets
$2,034,276.00
Total assets
$2,709,855.00
Liabilities
Total current liabilities
$237,017.00
Total non-current liabilities
$340,000.00
Total liabilities
$577,017.00
Net assets/liabilities
$2,132,837.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes