Annual Information Statement 2015

Legal Name
Mission Australia
ABN
15000002522

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Economic, social and community development
General activities
  • Aged care activities
  • Civic and advocacy activities
  • Culture and arts
  • Emergency and relief
  • Employment and training
  • Housing activities
  • Income support and maintenance
  • Law and legal services
  • Mental health and crisis intervention
  • Research
  • Social services
  • Other health service delivery
Description of charity’s activities and outcomes
In keeping with its founding purpose the principal activities of Mission Australia during the last financial year were to meet human need and to spread the knowledge and the love of God through our words and actions. We assisted peple in need, regardless of creed through activities such as accommodation provision, family support services, child care, aged care and Youth and Employment Services. Mission Australia worked towards creating a fairer Australia by advocating for people in need and helping them to get back on their feet. Mission Australia strengthens families, empowers youth, strives to solve homelessness and provides employment solutions.
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
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Victims of crime
  • Pre/post release offenders and their families
  • Aboriginal and Torres Strait Islander people
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 1750
  • Part time employees: 567
  • Casual employees: 162
  • Volunteers: 3450
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
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

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
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$23,805,565.00
Government grants
$222,335,078.00
All other revenue
$33,907,583.00
Total revenue
$280,048,226.00
Other income
$4,601,228.00
Total gross income
$284,649,454.00
Expenses
Employee expenses
$177,506,504.00
Interest
$665,917.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$102,613,348.00
Total expenses
$280,785,769.00
Net surplus/deficit
$3,863,685.00

Balance Sheet extract

Assets
Total current assets
$58,602,902.00
Non-current loans receivable
$0.00
Other non-current assets
$103,307,560.00
Total non-current assets
$103,307,560.00
Total assets
$161,910,462.00
Liabilities
Total current liabilities
$66,962,071.00
Non-current loans payable
$4,000,000.00
Other non-current liabilities
$6,545,027.00
Total non-current liabilities
$10,545,027.00
Total liabilities
$77,507,098.00
Net assets/liabilities
$84,403,364.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes