Annual Information Statement 2016

Legal Name: 
The Pyjama Foundation Ltd
ABN: 
43111196742

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 education
Main activities: 
Primary and secondary education
Description of charity's activities and outcomes: 
The Pyjama Foundation screens, recruits and trains volunteers from the community on literacy and numeracy, they are then matched with a child in foster care, whom they mentor in their foster homes on a weekly basis.
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
  • Queensland
  • Victoria
Who was helped most by the charity's activities in the reporting period: 
  • Females
  • Males
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • Other
    • The Pyjama Foundation assists 1400 children who are in the foster care system

Section C: Human Resources

Human resources: 
  • Full time employees: 8
  • Part time employees: 12
  • Estimated number of volunteers: 1450

Section D: Finance

Type of financial statement: 
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Charity's 2016 reporting period: 
1 July 2015 to 30 June 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: 
$229,018.00
Revenue from government including grants: 
$339,216.00
All other revenue: 
$935,571.00
Total revenue: 
$1,503,805.00
Other income (for example, gains): 
$0.00
Total gross income: 
$1,503,805.00
Expenses
Employee expenses: 
$888,945.00
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: 
$456,776.00
Total expenses: 
$1,345,721.00
Net surplus/(deficit): 
$158,084.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$158,084.00

Balance Sheet extract

Assets
Total current assets: 
$973,946.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$28,190.00
Total non-current assets: 
$28,190.00
Total assets: 
$1,002,136.00
Liabilities
Total current liabilities: 
$165,347.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$55,067.00
Total non-current liabilities: 
$55,067.00
Total liabilities: 
$220,414.00
Net assets/liabilities: 
$781,722.00