Annual Information Statement 2019

Legal Name: 
MATES4MATES LIMITED
ABN: 
54160646999

About the charity

Other names charity is known by (such as trading name): 
MATES 4 MATES
Website: 
www.mates4mates.org
Charity size: 
Large
Fundraising online: 
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period: 
  • NSW fundraising number: CFN/25256
  • QLD fundraising number: CP5773
  • SA fundraising number: CCP3155
  • TAS fundraising number: C/10467
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Mental health and crisis intervention
Main activities: 
  • Other health service delivery
  • Other
    • Support to veterans
Description of charity's activities and outcomes: 
We provide physical, psychological and social support services for current and ex-serving Australian Defence Force members (and their families) who are wounded, injured or ill as a result of their service.
Where the charity conducted activities during the 2019 reporting period: 
  • New South Wales
  • Queensland
  • Tasmania
  • Victoria
  • Overseas / outside of Australia
  • Other Countries
    • Papua New Guinea
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
Veterans and/or their families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources: 
  • Full time employees: 32
  • Part time employees: 5
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 35.24
  • Estimated number of volunteers: 5

Financial Reporting

Charity's 2019 reporting period: 
1 January 2019 to 31 December 2019
Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation: 
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted: 
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$5,497,587.00
Revenue from providing goods or services: 
$340,963.00
Revenue from government including grants: 
$167,776.00
Revenue from investments: 
$7,649.00
All other revenue: 
$25,570.00
Total revenue: 
$6,039,545.00
Other income (for example, gains): 
$0.00
Total gross income: 
$6,039,545.00
Expenses
Employee expenses: 
$2,879,422.00
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: 
$2,849,487.00
Total expenses: 
$5,728,909.00
Net surplus/(deficit): 
$310,636.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$310,636.00

Balance Sheet extract

Assets
Total current assets: 
$1,102,179.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$645,218.00
Total non-current assets: 
$645,218.00
Total assets: 
$1,747,397.00
Liabilities
Total current liabilities: 
$885,641.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$277,535.00
Total non-current liabilities: 
$277,535.00
Total liabilities: 
$1,163,176.00
Net assets/liabilities: 
$584,221.00