Annual Information Statement 2020

Legal Name
St John Ambulance Australia (N.S.W.)
ABN
84001738370

About the charity

Charity size
Large
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: 20364
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Supporting the NSW Health COVID-19 response
Program classification
Medical support services
Program locations
NSW, Australia
Program beneficiaries
General community in Australia
Program website

Program name
Supporting Busfire Affecting communities
Program classification
Medical support services
Program locations
NSW, Australia
Program beneficiaries
General community in Australia

Description of the charities activities and outcomes
Every day, Australians are at risk of vulnerability, illness, injuries and potentially life-threatening situations at home, in the workplace and the community. At St John Ambulance (NSW), we believe that every Australian should have access to responsive healthcare and wellbeing support when and where they need it.

We are one of the leading providers of first aid and mental health training in Australia. In addition, we distribute first aid supplies and equipment, provide high-level medical services at workplaces and public areas, as well as providing a range of public health safety services at events across the state.

Our members work in communities right across NSW to help keep people safe, build more resilient communities and save more lives. Last year, we provided more than 107,929 hours of support throughout the COVID-19 pandemic and over 23,500 hours during the 2019-20 bushfires.
As a registered Social Trader, customers know that by choosing to work with St John (NSW), they are actively helping to create positive social outcomes. The surplus from our commercial activities were invested back into our community programs enabling us to provide: • Free education programs to more than 4,500 school students across the state • Training and equipment our volunteers needed to be ready in the event of any emergency. • A safe and supportive environment for over 1,000 young people to learn about first aid and the skills to become leaders within their communities.

Human Resources

Employees and volunteers
  • Full time employees: 89
  • Part time employees: 10
  • Casual employees: 300
  • Full-time equivalent staff (FTE): 217
  • Estimated number of volunteers: 3789

Financial Reporting

Charity's 2020 reporting period
1 January 2020 to 31 December 2020
Type of financial statement
General purpose financial statements – reduced disclosure regime
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$554,000.00
Revenue from providing goods or services
$25,468,000.00
Revenue from government including grants
$6,932,000.00
Revenue from investments
$977,000.00
All other revenue
$290,000.00
Total revenue
$34,221,000.00
Other income (for example, gains)
$2,125,000.00
Total gross income
$36,346,000.00
Expenses
Employee expenses
$13,335,000.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$18,599,000.00
Total expenses
$31,934,000.00
Net surplus/(deficit)
$4,412,000.00
Other comprehensive income
$-49,000.00
Total comprehensive income
$4,363,000.00

Balance Sheet extract

Assets
Total current assets
$16,037,000.00
Non-current loans receivable
$0.00
Other non-current assets
$29,770,000.00
Total non-current assets
$29,770,000.00
Total assets
$45,807,000.00
Liabilities
Total current liabilities
$11,727,000.00
Non-current loans payable
$0.00
Other non-current liabilities
$2,605,000.00
Total non-current liabilities
$2,605,000.00
Total liabilities
$14,332,000.00
Net assets/liabilities
$31,475,000.00