Annual Information Statement 2016

Legal Name
St John Ambulance Australia (N.S.W.)
ABN
84001738370

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
Emergency and relief
Main activities
Other health service delivery
Description of charity's activities and outcomes
At St John, were passionate about saving lives through first aid.Our mission is to have at least one person educated, equipped and prepared to provide first aid in every home, workplace and public gathering.Every year we teach thousands of people how to save a life, including free first aid training to primary school children.We provide first aid in local communities, keeping people safe at small gatherings and large scale events.We equip individuals, families and workplaces with high quality first aid kits and equipment.Were also there in the face of disaster, working alongside emergency services organisations in times of need.www.stjohnnsw.com.au
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 67
  • Part time employees: 12
  • Casual employees: 87
  • Estimated number of volunteers: 3440

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Charity's 2016 reporting period
1 January 2016 to 31 December 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
$122,000.00
Revenue from government including grants
$168,000.00
All other revenue
$18,218,000.00
Total revenue
$18,508,000.00
Other income (for example, gains)
$6,000.00
Total gross income
$18,514,000.00
Expenses
Employee expenses
$8,158,000.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$11,229,000.00
Total expenses
$19,388,000.00
Net surplus/(deficit)
$-874,000.00
Other comprehensive income
$2,908,000.00
Total comprehensive income
$2,034,000.00

Balance Sheet extract

Assets
Total current assets
$7,588,000.00
Non-current loans receivable
$0.00
Other non-current assets
$14,081,000.00
Total non-current assets
$14,081,000.00
Total assets
$21,669,000.00
Liabilities
Total current liabilities
$2,920,000.00
Non-current loans payable
$127,000.00
Other non-current liabilities
$126,000.00
Total non-current liabilities
$253,000.00
Total liabilities
$3,173,000.00
Net assets/liabilities
$18,496,000.00