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