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AIS Report - 2014
Annual Information Statement 2014
Legal Name:
Australian Trust For Conservation Volunteers
ABN:
93006058135
Section A: Charity Information
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Activities in the 2014 reporting period:
Yes
Main activity:
Environmental activities
General activities:
Environmental activities
Description of charity’s activities and outcomes:
Source develop, conduct & manage practical conservation based projects for the betterment of the Australian environment
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
- Youth – 13 to under 25
- Adults – 25 to under 60
- Elderly – 60 and over
- All ages
- People with disabilities
- 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: 175
- Part time employees: 25
- Casual employees: 50
- Volunteers: OVER1000
Where the charity operated during the 2014 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
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
Approximate hours spent reporting by paid staff:
4
Total hours spent reporting:
4
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: | $3,235,676.00 |
B Donations and bequests: | $102,255.00 |
C All other revenue: | $8,526,715.00 |
D Total revenue (a+b+c): | $11,864,646.00 |
E Other income: | $0.00 |
F Total gross income (d+e): | $11,864,646.00 |
Expenses
G Employee expenses: | $7,261,343.00 |
H Interest: | $18,438.00 |
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: | $6,002,498.00 |
L Total expenses (g+h+i+j+k): | $13,282,279.00 |
M Net surplus/deficit (l-f): | $-1,417,633.00 |
Balance Sheet extract
Assets
N Total current assets: | $4,554,218.00 |
O Non-current loans: | $0.00 |
P Other non-current assets: | $3,402,653.00 |
Q Total non-current assets (o+p): | $3,402,653.00 |
R Total assets (n+q): | $7,956,871.00 |
Liabilities
S Total current liabilities: | $5,085,915.00 |
T Non-current loans: | $0.00 |
U Other non-current liabilities: | $611,231.00 |
V Total non-current liabilities (t+u): | $611,231.00 |
W Total liabilities (s+v): | $5,697,146.00 |
X Net assets/liabilities (r-w): | $2,259,725.00 |