Annual Information Statement 2015

Legal Name: 
The Pyjama Foundation Ltd
ABN: 
43111196742

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2015 reporting period: 
Yes
Main activity: 
Other education
General activities: 
  • Social services
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity’s activities and outcomes: 
The Pyjama Foundation screens and trains volunteers. Our volunteers are matched with a child in foster care, whom they visit in their foster homes once a week to mentor the children with literacy, numeracy and positive self esteem
Changing or introducing activities in the next reporting period: 
No
Beneficiaries helped by charity’s activities in the 2015 reporting period: 
  • Children – under 13
  • Youth – 13 to under 25
  • Other
    • Children in foster care

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period: 
  • Full time employees: 10
  • Part time employees: 7
  • Casual employees: 0
  • Volunteers: 1300
Where the charity operated during the 2015 reporting period: 
  • New South Wales
  • Queensland
  • Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff: 
32.00
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
32.00

Section E: Financial information

Charity's 2015 reporting period: 
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 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: 
$224,429.00
Government grants: 
$205,846.00
All other revenue: 
$1,026,725.00
Total revenue: 
$1,457,000.00
Other income: 
$0.00
Total gross income: 
$1,457,000.00
Expenses
Employee expenses: 
$917,870.00
Interest: 
$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: 
$343,372.00
Total expenses: 
$1,261,242.00
Net surplus/deficit: 
$195,758.00

Balance Sheet extract

Assets
Total current assets: 
$802,777.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$35,712.00
Total non-current assets: 
$35,712.00
Total assets: 
$838,489.00
Liabilities
Total current liabilities: 
$165,090.00
Non-current loans payable: 
$49,761.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$49,761.00
Total liabilities: 
$214,851.00
Net assets/liabilities: 
$623,638.00

Section F: Other obligations

Governing document on the ACNC register current and accurate: 
Yes
Responsible persons' details on the ACNC register complete, current and accurate: 
No
Subtypes current and accurate: 
Yes