Annual Information Statement 2016

Legal Name
Children's Medical Research Institute
ABN
47002684737

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Children's Medical Research Institute
  • Jeans for Genes
  • Cell Bank Australia
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Research
Main activities
  • Grant-making activities
  • Other philanthropic intermediaries and voluntarism promotion
  • Other
    • Medical Research
Estimated percentage of charity's grant funding that was
  • For capacity building of the grant recipients: 17%
  • Granted through a public or open application process, or similar: 45%
  • Part of multi-year grants: 38%
Description of charity's activities and outcomes
1 in 20 children worldwide is born with a birth defect or genetic disease. Childrens Medical Research Institute (CMRI) is dedicated to advancing the treatment and prevention of childhood diseases, so every child has the opportunity for a healthy start to life. CMRI pioneered microsurgery, immunisations against lethal childhood illnesses and care for premature babies, all of which has improved the lives of countless Australian children over the last 58 years. Today, CMRI is the site of world-leading research in areas such as cancer, neurobiology, embryology and gene therapy.For more information about us please visit www.cmri.org.au
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period
  • Early childhood - aged under 6
  • Families
  • People with chronic illness (including terminal illness)

Section C: Human Resources

Human resources
  • Full time employees: 118
  • Part time employees: 14
  • Casual employees: 20
  • Estimated number of volunteers: 100

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Charity's 2016 reporting period
1 January 2016 to 31 December 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
  • Australian Capital Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$16,278,012.00
Revenue from government including grants
$6,465,449.00
All other revenue
$11,219,713.00
Total revenue
$33,963,174.00
Other income (for example, gains)
$1,191,925.00
Total gross income
$35,155,099.00
Expenses
Employee expenses
$15,434,588.00
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
$14,945,620.00
Total expenses
$30,380,208.00
Net surplus/(deficit)
$4,774,891.00
Other comprehensive income
$70,020.00
Total comprehensive income
$4,844,911.00

Balance Sheet extract

Assets
Total current assets
$17,687,529.00
Non-current loans receivable
$0.00
Other non-current assets
$124,041,389.00
Total non-current assets
$124,041,389.00
Total assets
$141,728,918.00
Liabilities
Total current liabilities
$14,000,255.00
Non-current loans payable
$0.00
Other non-current liabilities
$5,541,546.00
Total non-current liabilities
$5,541,546.00
Total liabilities
$19,541,801.00
Net assets/liabilities
$122,187,117.00