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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
General Sir John Monash Foundation
ABN:
78099065184
Section A: Charity Information
Charity size:
Large
Fundraising online:
Yes
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Other education
Main activities:
Higher education
Description of charity's activities and outcomes:
Provision of 20 scholarships for post graduate studies overseas. The Scholars will study diverse disciplines including plant science, physics, engineering, marine science, medicine, public health, foreign policy and international relations, Journalism, education, heritage, history and fine art at over 10 overseas prestigious universities. Our mission is to invest in outstanding Australians from all fields of endeavour who demonstrate remarkable qualities of leadership and have the ability to deliver outcomes and inspire others for the benefit of Australia.
Main beneficiary:
General community in Australia
Other beneficiaries:
- Females
- Males
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
Where the charity conducted activities during the 2017 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 5
- Part time employees: 4
- Casual employees: 2
- Full-time equivalent staff (FTE): 4
- Estimated number of volunteers: 150
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $3,813,677.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $500,000.00 |
Revenue from investments: | $1,989,045.00 |
All other revenue: | $0.00 |
Total revenue: | $6,302,722.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $6,302,722.00 |
Expenses
Employee expenses: | $533,606.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $2,860,000.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $289,843.00 |
Total expenses: | $3,683,449.00 |
Net surplus/(deficit): | $2,619,273.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $2,619,273.00 |
Balance Sheet extract
Assets
Total current assets: | $8,038,115.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $26,855,291.00 |
Total non-current assets: | $26,855,291.00 |
Total assets: | $34,893,406.00 |
Liabilities
Total current liabilities: | $1,902,570.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $2,324,743.00 |
Total non-current liabilities: | $2,324,743.00 |
Total liabilities: | $4,227,313.00 |
Net assets/liabilities: | $30,666,093.00 |
Financial report submitted to a state/territory regulator?
No
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period:
- NSW fundraising number: 24726
- VIC fundraising number: 14272