Annual Information Statement 2016

Legal Name: 
Make-A-Wish Foundation Of Australia Ltd.
ABN: 
97006497632

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Other health service delivery
Main activities: 
Other
  • Granting cherished wishes to children under 18 yrs of age who are suffering with a life threatening medical condition.
Description of charity's activities and outcomes: 
In 2016 Make A Wish granted over 500 cherished wishes to children with a life threatening illness
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
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Who was helped most by the charity's activities in the reporting period: 
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • People with chronic illness (including terminal illness)

Section C: Human Resources

Human resources: 
  • Full time employees: 66
  • Part time employees: 9
  • Estimated number of volunteers: 1094

Section D: Finance

Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period: 
1 January 2016 to 31 August 2016
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$8,800,821.00
Revenue from government including grants: 
$0.00
All other revenue: 
$1,262,737.00
Total revenue: 
$10,063,558.00
Other income (for example, gains): 
$165,366.00
Total gross income: 
$10,228,924.00
Expenses
Employee expenses: 
$4,041,931.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$7,628,268.00
Total expenses: 
$11,670,199.00
Net surplus/(deficit): 
$-1,441,275.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-1,441,275.00

Balance Sheet extract

Assets
Total current assets: 
$5,499,469.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$1,010,440.00
Total non-current assets: 
$1,010,440.00
Total assets: 
$6,509,909.00
Liabilities
Total current liabilities: 
$1,311,778.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$74,714.00
Total non-current liabilities: 
$74,714.00
Total liabilities: 
$1,386,492.00
Net assets/liabilities: 
$5,123,417.00