Annual Information Statement 2016

Legal Name
Northern Health Research Training & Equipment Trust
ABN
39150242855

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Hospital services and rehabilitation activities
Main activities
  • Aged care activities
  • Mental health and crisis intervention
  • Research
  • Other health service delivery
Description of charity's activities and outcomes
The Foundation undertakes a range of fundraising activities including regular giving programs, bequests, direct marketing campaigns, events, fundraising with corporate organisations and trust and foundations. These monies are raised with the view of providing philanthropic support for teaching, training and research, education and capital for Northern Health and its community links.See link to Strategic plan: http://nhfoundation.org.au/wp-content/uploads/2011/10/8.1a-NH-Foundation-Strategic-Plan-2018-Edited-01-10-15.pdf.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Unemployed persons
  • Veterans and/or their families
  • Victims of crime (including family violence)
  • Victims of disaster
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N

Section C: Human Resources

Human resources
Estimated number of volunteers: 8

Section D: Finance

Type of financial statement
General purpose financial statements
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
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
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$892,936.00
Revenue from government including grants
$0.00
All other revenue
$16,239.00
Total revenue
$909,175.00
Other income (for example, gains)
$0.00
Total gross income
$909,175.00
Expenses
Employee expenses
$213,024.00
Grants and donations made for use in Australia
$395,277.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$221,903.00
Total expenses
$830,204.00
Net surplus/(deficit)
$78,971.00
Other comprehensive income
$0.00
Total comprehensive income
$78,971.00

Balance Sheet extract

Assets
Total current assets
$734,249.00
Total non-current assets
$0.00
Total assets
$734,249.00
Liabilities
Total current liabilities
$189,247.00
Total non-current liabilities
$0.00
Total liabilities
$189,247.00
Net assets/liabilities
$545,002.00