Annual Information Statement 2015

Legal Name
Australian Conservation Foundation Incorporated
ABN
22007498482

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Environmental activities
Description of charity’s activities and outcomes
https://www.acfonline.org.au/sites/default/files/resources/153720%20ACF%20AR%202015%20FIN.pdf
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • All ages
  • Other
    • Trust and Foundations

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 48
  • Part time employees: 29
  • Casual employees: 0
  • Volunteers: 181
Where the charity operated during the 2015 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 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • Victoria
Approximate hours spent reporting by paid staff
150.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
150.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
2015 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted
  • Australian Capital Territory
  • New South Wales
  • Queensland
  • Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$12,638,206.00
Government grants
$173,604.00
All other revenue
$685,669.00
Total revenue
$13,497,479.00
Other income
$1,174,836.00
Total gross income
$14,672,315.00
Expenses
Employee expenses
$6,281,752.00
Interest
$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
$6,561,425.00
Total expenses
$12,843,177.00
Net surplus/deficit
$1,829,138.00

Balance Sheet extract

Assets
Total current assets
$8,525,718.00
Non-current loans receivable
$0.00
Other non-current assets
$9,203,278.00
Total non-current assets
$9,203,278.00
Total assets
$17,728,996.00
Liabilities
Total current liabilities
$1,269,898.00
Non-current loans payable
$0.00
Other non-current liabilities
$93,311.00
Total non-current liabilities
$93,311.00
Total liabilities
$1,363,209.00
Net assets/liabilities
$16,365,787.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
No
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes