Annual Information Statement 2015

Legal Name
National Foundation for Medical Research and Innovation
ABN
85001422895

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Research
General activities
Grant-making activities
Description of charity’s activities and outcomes
Supporting medical research through the provision of research grants and value-adding activities.
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
  • Women
  • Men
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 2
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 20
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • 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

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 2015
Financial report submitted to a state/territory regulator?
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
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,400.00
Government grants
$163,500.00
All other revenue
$1,122,034.00
Total revenue
$1,286,934.00
Other income
$41,412.00
Total gross income
$1,328,346.00
Expenses
Employee expenses
$263,316.00
Interest
$0.00
Grants and donations made for use in Australia
$741,246.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$138,047.00
Total expenses
$1,142,609.00
Net surplus/deficit
$185,737.00

Balance Sheet extract

Assets
Total current assets
$2,449,876.00
Non-current loans receivable
$0.00
Other non-current assets
$19,155,492.00
Total non-current assets
$19,155,492.00
Total assets
$21,605,368.00
Liabilities
Total current liabilities
$81,897.00
Non-current loans payable
$0.00
Other non-current liabilities
$8,441.00
Total non-current liabilities
$8,441.00
Total liabilities
$90,338.00
Net assets/liabilities
$21,515,030.00

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