Annual Information Statement 2016

Legal Name
Melbourne Total Abstinence Society Limited
ABN
74087822366

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Grant-making activities
Main activities
  • Higher educatio
  • Primary and secondary education
Estimated percentage of charity's grant funding that was
Granted through a public or open application process, or similar: 25%
Description of charity's activities and outcomes
MTAS primarily supports the work of COADE (Coalition on Alcohol and Drug Education) and WCTU. The programs run by both organisations are aimed at educating Primary, Secondary and Tertiary students on the effects of alcohol and harmful drugs.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • New South Wales
  • South Australia
  • Victoria
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Families
  • Unemployed persons

Section C: Human Resources

Human resources
Part time employees: 7

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
$0.00
Revenue from government including grants
$0.00
All other revenue
$374,464.00
Total revenue
$374,464.00
Other income (for example, gains)
$0.00
Total gross income
$374,464.00
Expenses
Employee expenses
$0.00
Grants and donations made for use in Australia
$90,500.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$37,707.00
Total expenses
$128,207.00
Net surplus/(deficit)
$246,257.00
Other comprehensive income
$0.00
Total comprehensive income
$246,257.00

Balance Sheet extract

Assets
Total current assets
$3,055,627.00
Total non-current assets
$0.00
Total assets
$3,055,627.00
Liabilities
Total current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$0.00
Net assets/liabilities
$3,055,627.00