Annual Information Statement 2014

Legal Name
Headspace National Youth Mental Health Foundation Ltd
ABN
26137533843

Section A: Charity Information

Other names charity is known by (such as trading name)
headspace
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Mental health and crisis intervention
Description of charity’s activities and outcomes
headspace in being a charitable organisation delivered mental health services to young people.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
Youth – 13 to under 25

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 114
  • Part time employees: 87
  • Casual employees: 67
  • Volunteers: 0TO50
Where the charity operated during the 2014 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

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.
  • New South Wales
  • Victoria
  • Western Australia
Approximate hours spent reporting by paid staff
200.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
200.00

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
$93,170,742.00
B Donations and bequests
$325,383.00
C All other revenue
$2,639,253.00
D Total revenue (a+b+c)
$96,135,378.00
E Other income
$0.00
F Total gross income (d+e)
$96,135,378.00
Expenses
G Employee expenses
$13,766,118.00
H Interest
$0.00
I Grants and donations made for use in Australia
$64,449,929.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$10,199,432.00
L Total expenses (g+h+i+j+k)
$88,415,479.00
M Net surplus/deficit (l-f)
$7,719,899.00

Balance Sheet extract

Assets
N Total current assets
$73,663,507.00
O Non-current loans
$0.00
P Other non-current assets
$848,509.00
Q Total non-current assets (o+p)
$848,509.00
R Total assets (n+q)
$74,512,016.00
Liabilities
S Total current liabilities
$27,496,215.00
T Non-current loans
$0.00
U Other non-current liabilities
$351,347.00
V Total non-current liabilities (t+u)
$351,347.00
W Total liabilities (s+v)
$27,847,562.00
X Net assets/liabilities (r-w)
$46,664,454.00