Annual Information Statement 2016

Legal Name
Stephanie Alexander Kitchen Garden Foundation
ABN
74107809030

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other education
Description of charity's activities and outcomes
The SAKGF provides professional development and resources to Early Learning, Primary & Secondary educators to enable them to deliver preventative health promotion and education to children in schools and early learning environment, via 'pleasurable food education' and the Stephanie Alexander Kitchen Garden Program.The SAKGF continually reviews and develops innovative training, educational and curriculum resources, inspiration and support to Australian educators and learning facilities. Whilst providing these services over 800 Program schools at the Primary level, we continue to expand into Early Learning Centers and Secondary schools.
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
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 13
  • Part time employees: 4
  • Casual employees: 5
  • Estimated number of volunteers: 10

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?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 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
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$114,056.00
Revenue from government including grants
$0.00
All other revenue
$1,851,931.00
Total revenue
$1,965,987.00
Other income (for example, gains)
$16,055.00
Total gross income
$1,982,042.00
Expenses
Employee expenses
$1,227,801.00
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
$692,884.00
Total expenses
$1,920,685.00
Net surplus/(deficit)
$61,357.00
Other comprehensive income
$0.00
Total comprehensive income
$61,357.00

Balance Sheet extract

Assets
Total current assets
$1,717,495.00
Non-current loans receivable
$0.00
Other non-current assets
$39,854.00
Total non-current assets
$39,854.00
Total assets
$1,757,349.00
Liabilities
Total current liabilities
$237,161.00
Non-current loans payable
$0.00
Other non-current liabilities
$8,552.00
Total non-current liabilities
$8,552.00
Total liabilities
$245,713.00
Net assets/liabilities
$1,511,636.00