Annual Information Statement 2016

Legal Name
St John Ambulance Australia (Act) Incorporated
ABN
12003741878

Section A: Charity Information

Other names charity is known by (such as trading name)
  • St John ACT
  • St John Ambulance ACT
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other education
Main activities
  • Emergency and relief
  • Higher educatio
  • Primary and secondary education
  • Other health service delivery
Description of charity's activities and outcomes
Complementing our direct first aid support to the community is St John's growing Community Education initiatives. Project Survival and Project Resilience are free first aid training seminars and workshops that aim to reach people who are most in need of these valuable, life saving skills but are unlikely to receive them. Our successful First Aid in Schools Program delivered another exemplary year with 11,901 students recipient of the program.We have now trained more than 40,000 students across the ACT.During 2016, St John ACT trialed a new harm minimisation program in Civic to support alcohol and drug affected young people on Friday and Saturday nights which aims to establish a sheltered facility staffed by suitably qualified teams from 10PM to 4AM each Friday and Saturday night where people could rest and sober up and access basic services including but not limited to hydration, first aid and telephones.
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
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: 18
  • Part time employees: 7
  • Casual employees: 22
  • Estimated number of volunteers: 150

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?
Yes
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

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$10,212.00
Revenue from government including grants
$3,756.00
All other revenue
$1,893,248.00
Total revenue
$1,907,216.00
Other income (for example, gains)
$0.00
Total gross income
$1,907,216.00
Expenses
Employee expenses
$1,318,521.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,467.00
Grants and donations made for use outside Australia
$5,000.00
All other expenses
$775,574.00
Total expenses
$2,100,562.00
Net surplus/(deficit)
$-193,346.00
Other comprehensive income
$60,960.00
Total comprehensive income
$-132,386.00

Balance Sheet extract

Assets
Total current assets
$553,252.00
Non-current loans receivable
$0.00
Other non-current assets
$1,708,855.00
Total non-current assets
$1,708,855.00
Total assets
$2,262,107.00
Liabilities
Total current liabilities
$327,198.00
Non-current loans payable
$0.00
Other non-current liabilities
$27,029.00
Total non-current liabilities
$27,029.00
Total liabilities
$354,227.00
Net assets/liabilities
$1,907,880.00