Annual Information Statement 2014

Legal Name
The Trustee For Lifehouse Australia Trust
ABN
70388962804

Section A: Charity Information

Other names charity is known by (such as trading name)
Chris O'Brien Lifehouse
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Hospital services and rehabilitation activities
General activities
Other health service delivery
Description of charity’s activities and outcomes
Delivery of comprehensive cancer services for diagnosis, treatment, care and post-treatment support of cancer patients as well as education, research, fundraising and other activities complementary to the vision of Chris O'Brien Lifehouse. The vision is to transform cancer treatment for Australians through an environment thriving on discovery, research and uncompromising care.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • Women
  • Men
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • People with disabilities
  • People with Chronic or terminal illness
  • Veterans and/or their families
  • Migrants, refugees or asylum seekers
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 283
  • Part time employees: 65
  • Casual employees: 17
  • Volunteers: 101TO500
Where the charity operated during the 2014 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
50.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
50.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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
A Government grants
$13,600,000.00
B Donations and bequests
$4,398,711.00
C All other revenue
$39,183,895.00
D Total revenue (a+b+c)
$57,182,606.00
E Other income
$682,724.00
F Total gross income (d+e)
$57,865,330.00
Expenses
G Employee expenses
$23,244,219.00
H Interest
$1,111,629.00
I Grants and donations made for use in Australia
$0.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$39,924,115.00
L Total expenses (g+h+i+j+k)
$64,279,963.00
M Net surplus/deficit (l-f)
$-6,414,633.00

Balance Sheet extract

Assets
N Total current assets
$15,654,926.00
O Non-current loans
$0.00
P Other non-current assets
$207,060,881.00
Q Total non-current assets (o+p)
$207,060,881.00
R Total assets (n+q)
$222,715,807.00
Liabilities
S Total current liabilities
$15,752,890.00
T Non-current loans
$16,897,000.00
U Other non-current liabilities
$6,045,774.00
V Total non-current liabilities (t+u)
$22,942,774.00
W Total liabilities (s+v)
$38,695,664.00
X Net assets/liabilities (r-w)
$184,020,143.00