You are here
AIS Report - 2018
Annual Information Statement 2018
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
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 2018 reporting period?
Yes
Main activity:
Higher education
Main activities:
- Primary and secondary education
- Other education
Description of charity's activities and outcomes:
Providing services to members who are teachers and schools.
Where the charity conducted activities during the 2018 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 2019 period?
No
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 4
- Part time employees: 6
- Casual employees: 3
- Full-time equivalent staff (FTE): 6.40
- Estimated number of volunteers: 25
Financial Reporting
Charity's 2018 reporting period:
1 February 2018 to 31 January 2019
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: | $1,001,516.00 |
Revenue from providing goods or services: | $525,018.00 |
Revenue from government including grants: | $211,191.00 |
Revenue from investments: | $5,040.00 |
All other revenue: | $76,043.00 |
Total revenue: | $1,818,808.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $1,818,808.00 |
Expenses
Employee expenses: | $668,610.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $600.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $272,491.00 |
Total expenses: | $941,701.00 |
Net surplus/(deficit): | $877,107.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $877,107.00 |
Balance Sheet extract
Assets
Total current assets: | $1,451,628.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $235,188.00 |
Total non-current assets: | $235,188.00 |
Total assets: | $1,686,816.00 |
Liabilities
Total current liabilities: | $128,551.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $128,551.00 |
Net assets/liabilities: | $1,558,265.00 |