Annual Information Statement 2016

Legal Name
Aeiou Foundation
ABN
19135897255

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
Other education
Main activities
  • Research
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity's activities and outcomes
Provided early intervention services to young children between the ages of 2 and a half to 6 years old
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Queensland
  • South Australia
Who was helped most by the charity's activities in the reporting period
  • Early childhood - aged under 6
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
Yes
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
Yes

Section C: Human Resources

Human resources
  • Full time employees: 161
  • Part time employees: 65
  • Casual employees: 216
  • Estimated number of volunteers: 163

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?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$885,796.00
Revenue from government including grants
$4,350,998.00
All other revenue
$7,940,707.00
Total revenue
$13,177,501.00
Other income (for example, gains)
$87,834.00
Total gross income
$13,265,335.00
Expenses
Employee expenses
$9,971,211.00
Interest expenses
$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
$2,760,650.00
Total expenses
$12,731,861.00
Net surplus/(deficit)
$533,474.00
Other comprehensive income
$0.00
Total comprehensive income
$533,474.00

Balance Sheet extract

Assets
Total current assets
$2,151,119.00
Non-current loans receivable
$0.00
Other non-current assets
$9,486,492.00
Total non-current assets
$9,486,492.00
Total assets
$11,637,611.00
Liabilities
Total current liabilities
$804,175.00
Non-current loans payable
$0.00
Other non-current liabilities
$209,595.00
Total non-current liabilities
$209,595.00
Total liabilities
$1,013,770.00
Net assets/liabilities
$10,623,841.00