Annual Information Statement 2017

Legal Name
St John Ambulance Australia (Act) Incorporated
ABN
12003741878

Section A: Charity Information

Other names charity is known by (such as trading name)
  • St John ACT
  • St John Ambulance ACT
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Other education
Main activities
Other health service delivery
Description of charity's activities and outcomes
Community programs had a productive 2017 with focus on the four main areas such as CBR NightCrew, Project Survival, First Aid in Schools and Project Resilience as well as meeting other requests for community first aid education. We reached a total of 17,338 members of the community.This is approximately the same as the previous year.CBR NightCrew has been active every weekend since March 2017 making an impact on safety of the patrons who go out in Civic for entertainment on Friday and Saturday evenings.The CBR NIghtCrew is an instrinsic component of the Civic nightlife scene and the program has had an overwhelmingly positive reception from the patrons who the program directly supports.The CBR NightCrew team is now a fixture in Civic on the weekend and the nightclubs,pubs,bars and restaurant staff now know what the program represents.Project Survival: An exciting addition this year was two visits to the Royal Society for the Blind to teach first aid.First Aid in Schools : St John Ambulance (ACT) visited 65 primary schools in 2017 including 8 new to the program and 9 schools that we have visited every year since 2012.Project Resilience: The community education team visited 53 groups of retirees over the year and taught a total of 1,589 participants.
Main beneficiary
General community in Australia
Other beneficiaries
  • Children - aged 6 to under 15
  • People with disabilities
  • Other
    • Retirees
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
I don't know
Where the charity conducted activities during the 2017 reporting period
  • Australian Capital Territory
  • New South Wales
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 14
  • Part time employees: 7
  • Casual employees: 12
  • Full-time equivalent staff (FTE): 21
  • Estimated number of volunteers: 150

Section D: Finance

Charity's 2017 reporting period
1 January 2017 to 31 December 2017
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$11,358.00
Revenue from providing goods or services
$1,821,689.00
Revenue from government including grants
$237,933.00
Revenue from investments
$60,474.00
All other revenue
$46,914.00
Total revenue
$2,178,368.00
Other income (for example, gains)
$10,797.00
Total gross income
$2,189,165.00
Expenses
Employee expenses
$1,416,331.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$109.00
Grants and donations made for use outside Australia
$5,000.00
All other expenses
$1,007,793.00
Total expenses
$2,429,233.00
Net surplus/(deficit)
$-240,068.00
Other comprehensive income
$89,812.00
Total comprehensive income
$-150,256.00

Balance Sheet extract

Assets
Total current assets
$644,178.00
Non-current loans receivable
$0.00
Other non-current assets
$1,474,286.00
Total non-current assets
$1,474,286.00
Total assets
$2,118,464.00
Liabilities
Total current liabilities
$345,474.00
Non-current loans payable
$0.00
Other non-current liabilities
$15,366.00
Total non-current liabilities
$15,366.00
Total liabilities
$360,840.00
Net assets/liabilities
$1,757,624.00
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted
Australian Capital Territory

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
ACT incorporated association number: AO1194
Does the charity intend to fundraise in the next reporting period?
No