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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Australian Marine Conservation Society Inc
ABN:
53409718351
Section A: Charity Information
Charity size:
Large
Fundraising online:
Yes
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Environmental activities
Main activities:
- Research
- Animal protection
- Advocacy and civic activities
- Other
- Fundraising, strategic planning and marketing to assist our charity achieve its purpose.
Description of charity's activities and outcomes:
AMCS works to protect Australia's coastal and marine environment. During 2017, AMCS worked to advance: the creation and management of marine reserves at the State/Territory and Commonwealth Levels; the protection of the Great Barrier Reef; the conservation of threatened marine species including sharks, turtles and cetaceans; sustainable well-managed fishers and sustainable seafood consumption; the reduction of marine pollution; better management of ports and shipping; better management of industrial activities in the marine environment; and awareness raising and involvement in marine conservation through communications, education, research and community engagement.
Main beneficiary:
General community in Australia
Where the charity conducted activities during the 2017 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
- Other Countries
- FRA
- IND
- POL
- USA
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 11
- Part time employees: 9
- Casual employees: 2
- Full-time equivalent staff (FTE): 17
- Estimated number of volunteers: 250
Section D: Finance
Charity's 2017 reporting period:
1 January 2017 to 31 December 2017
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $2,858,165.00 |
Revenue from providing goods or services: | $616,466.00 |
Revenue from government including grants: | $30,000.00 |
Revenue from investments: | $28,934.00 |
All other revenue: | $0.00 |
Total revenue: | $3,533,565.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $3,533,565.00 |
Expenses
Employee expenses: | $1,219,848.00 |
Interest expenses: | $11,207.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $2,199,171.00 |
Total expenses: | $3,430,226.00 |
Net surplus/(deficit): | $103,339.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $103,339.00 |
Balance Sheet extract
Assets
Total current assets: | $1,871,258.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $8,525.00 |
Total non-current assets: | $8,525.00 |
Total assets: | $1,879,783.00 |
Liabilities
Total current liabilities: | $1,416,408.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $1,416,408.00 |
Net assets/liabilities: | $463,375.00 |
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted:
Queensland
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
QLD incorporated association number: IA00237
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period:
- NSW fundraising number: CFN22208
- QLD fundraising number: CP3132
- SA fundraising number: 8249
- TAS fundraising number: C10493
- VIC fundraising number: FR000014603
- WA fundraising number: CC22265