Annual Information Statement 2018

Legal Name
Mission Australia
ABN
15000002522

About the charity

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 2018 reporting period
  • ACT fundraising number: 19000538
  • NSW fundraising number: 11994
  • QLD fundraising number: CH1317
  • SA fundraising number: CCP2883
  • TAS fundraising number: FIA-29
  • VIC fundraising number: 1006515
  • WA fundraising number: CC20310
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Social services
Main activities
  • Other education
  • Aged care activities
  • Mental health and crisis intervention
  • Other health service delivery
  • Income support and maintenance
  • Economic, social and community development
  • Housing activities
  • Employment and training
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 people 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. Throughout 2017-2018 we continued to focus our activities on our goal of reducing homelessness and strengthening communities across Australia.
Where the charity conducted activities during the 2018 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
General community in Australia
Other beneficiaries
  • Early childhood - aged under 6
  • Youth - aged 15 to under 25
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • People in rural/regional/remote communities
  • Families
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Victims of crime (including family violence)

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: 1320
  • Part time employees: 568
  • Casual employees: 285
  • Full-time equivalent staff (FTE): 1,738.75
  • Estimated number of volunteers: 1752

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 30 June 2018
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
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
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$23,278,744.00
Revenue from providing goods or services
$13,567,033.00
Revenue from government including grants
$167,574,170.00
Revenue from investments
$8,695,714.00
All other revenue
$12,755,367.00
Total revenue
$225,871,028.00
Other income (for example, gains)
$9,209,087.00
Total gross income
$235,080,115.00
Expenses
Employee expenses
$139,862,028.00
Interest expenses
$1,472,530.00
Grants and donations made for use in Australia
$810.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$74,665,326.00
Total expenses
$216,000,694.00
Net surplus/(deficit)
$19,079,421.00
Other comprehensive income
$0.00
Total comprehensive income
$19,079,421.00

Balance Sheet extract

Assets
Total current assets
$86,052,000.00
Non-current loans receivable
$0.00
Other non-current assets
$108,232,000.00
Total non-current assets
$108,232,000.00
Total assets
$194,284,000.00
Liabilities
Total current liabilities
$51,095,000.00
Non-current loans payable
$4,000,000.00
Other non-current liabilities
$6,366,000.00
Total non-current liabilities
$10,366,000.00
Total liabilities
$61,461,000.00
Net assets/liabilities
$132,823,000.00