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
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
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