Annual Information Statement 2017

Legal Name
National Institute Of Integrative Medicine Ltd
ABN
15095139209

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Research
Description of charity's activities and outcomes
Charity activities:Research clinical and laboratory trials, publications for education and peer reviewed journals,regular lectures and community engagement through social mediaEducation free public lectures, Annual symposium, short online courses, publications, CDsPractice Working Integrative Medicine (IM) Medical Clinic increased services incl. Alliedhealth professionals, increased knowledge base to improve IV clinic numbers and servicesofferedPractice Our clinic is in essence self-funding with any extra proceeds returned back into NIIMLtd (NFP entity) for project use in research, education and expansion.Education as part of our mission and objectives we endeavour to provide free education as aresource for knowledge to Medical professionals, those who work in the IM and health sector,allied health professionals and general public.2017 saw our successful Annual Symposium aimed to provide short lectures from a variety offields and bring together the IM and medical community to discuss relevant trends andadvancements within the industry. This is part of our mission to create a more inclusiveenvironment for the IM industry, one of achievements and shared knowledge.Short online courses, publications and CDs We continue to release publications such asRoadmap to Wellness, meditation CDs, short online courses and books to the general publicand IM/ Medical community to achieve awareness and establish education as a preventativemeasure in the fight against illness and chronic disease.Research our important research department continues its clinical and laboratory trials into theefficacy of supplements, the effectiveness of hyperthermia and conventional treatments for cancertherapies, the reduction of circulating tumour cells (CTCs) and Kyolic Garlic trials on bloodpressure and other areas of interest. The finality of these trials see result publication in peerreviewed journals (full list of current research including past projects can be found on our website:https://www.niim.com.au/research-overview
Main beneficiary
General community in Australia
Other beneficiaries
General community within Australia
Where the charity conducted activities during the 2017 reporting period
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: Human Resources

Human resources
  • Full time employees: 7
  • Part time employees: 5
  • Casual employees: 2
  • Full-time equivalent staff (FTE): 4
  • Estimated number of volunteers: 4

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,684,591.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
All other revenue
$2,018,905.00
Total revenue
$4,703,496.00
Other income (for example, gains)
$0.00
Total gross income
$4,703,496.00
Expenses
Employee expenses
$1,096,312.00
Interest expenses
$239,898.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$1,095,376.00
Total expenses
$2,431,586.00
Net surplus/(deficit)
$2,271,910.00
Other comprehensive income
$0.00
Total comprehensive income
$2,271,910.00

Balance Sheet extract

Assets
Total current assets
$1,620,771.00
Non-current loans receivable
$0.00
Other non-current assets
$5,992,152.00
Total non-current assets
$5,992,152.00
Total assets
$7,612,923.00
Liabilities
Total current liabilities
$312,136.00
Non-current loans payable
$3,188,865.00
Other non-current liabilities
$0.00
Total non-current liabilities
$3,188,865.00
Total liabilities
$3,501,001.00
Net assets/liabilities
$4,111,922.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

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

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes