Annual Information Statement 2014

Legal Name
The Board of Benevolence and Of Aged Masons Widows and Orphans' Fund
ABN
54216065828

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Board of Benevolence
  • Hand Heart Pocket
  • Hand Heart Pocket the Charity of Freemasons Queensland
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Aged care activities
General activities
  • Emergency and relief
  • Income support and maintenance
  • Social services
Description of charity’s activities and outcomes
Aged care and retirement living services were provided across 12 Queensland sites by Masonic Care Queensland. We supported community projects which were nominated by local Freemasons and contributed towards disaster relief. Bequests were managed to fund projects such as facilities for Horizons Respite and Recreation Association Inc.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • All ages
  • People with disabilities
  • People with Chronic or terminal illness
  • People at risk of homelessness/The homeless
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 216
  • Part time employees: 368
  • Casual employees: 242
  • Volunteers: 101TO500
Where the charity operated during the 2014 reporting period
Queensland

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Queensland
Approximate hours spent reporting by paid staff
0.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
A Government grants
$36,262,641.00
B Donations and bequests
$1,277,670.00
C All other revenue
$19,455,872.00
D Total revenue (a+b+c)
$56,996,183.00
E Other income
$3,848,380.00
F Total gross income (d+e)
$60,844,563.00
Expenses
G Employee expenses
$38,159,431.00
H Interest
$828,571.00
I Grants and donations made for use in Australia
$555,635.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$20,718,278.00
L Total expenses (g+h+i+j+k)
$60,261,915.00
M Net surplus/deficit (l-f)
$582,648.00

Balance Sheet extract

Assets
N Total current assets
$17,617,780.00
O Non-current loans
$0.00
P Other non-current assets
$146,608,347.00
Q Total non-current assets (o+p)
$146,608,347.00
R Total assets (n+q)
$164,226,127.00
Liabilities
S Total current liabilities
$70,405,003.00
T Non-current loans
$9,305,925.00
U Other non-current liabilities
$2,238,078.00
V Total non-current liabilities (t+u)
$11,544,003.00
W Total liabilities (s+v)
$81,949,006.00
X Net assets/liabilities (r-w)
$82,277,121.00