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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
The Australian Association Of Mathematics Teachers Inc
ABN:
76515756909
About the charity
Other names charity is known by (such as trading name):
- Add-on Education Services
- Maths300
- Mathematics Education Australia
Website:
Charity size:
Large
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
SA incorporated association number: A7405
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Yes
Main activity:
Higher education
Main activities:
- Primary and secondary education
- Other education
Description of charity's activities and outcomes:
We provided services to members who are teachers and schools by having conferences, workshops and book sales related to Mathematics Education.
Where the charity conducted activities during the 2019 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 1
- Part time employees: 3
- Casual employees: 0
- Full-time equivalent staff (FTE): 3.10
- Estimated number of volunteers: 25
Financial Reporting
Charity's 2019 reporting period:
1 February 2019 to 31 January 2020
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $2,221,621.00 |
Revenue from providing goods or services: | $656,755.00 |
Revenue from government including grants: | $53,536.00 |
Revenue from investments: | $5,801.00 |
All other revenue: | $20,968.00 |
Total revenue: | $2,958,681.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $2,958,681.00 |
Expenses
Employee expenses: | $413,497.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $6,025.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $249,914.00 |
Total expenses: | $669,436.00 |
Net surplus/(deficit): | $2,289,245.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $2,289,245.00 |
Balance Sheet extract
Assets
Total current assets: | $547,901.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $3,425,785.00 |
Total non-current assets: | $3,425,785.00 |
Total assets: | $3,973,686.00 |
Liabilities
Total current liabilities: | $126,176.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $126,176.00 |
Net assets/liabilities: | $3,847,510.00 |