You are here
AIS Report - 2016
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 |