Annual Information Statement 2020

Legal Name
Mater Foundation Ltd as trustee for the Mater Foundation
ABN
96723184640

About the charity

Charity size
Large
Does the charity fundraise 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 2020 reporting period
  • VIC fundraising number: 12378
  • WA fundraising number: CC21510
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Other philanthropic intermediaries and voluntarism promotion
Program classification
Philanthropy promotion
Program locations
  • Queensland, Australia
  • New South Wales, Australia
  • Australian Capital Territory, Australia
  • Victoria, Australia
  • Northern Territory, Australia
  • South Australia, Australia
  • Western Australia, Australia
  • Tasmania, Australia
Program beneficiaries
  • Females
  • Males
  • General community in Australia

Description of the charities activities and outcomes
The Mater Foundation is a community-based fundraising organisation that supports the work of Mater Health, Mater Education and Mater Research. The Foundation raises funds through a wide range of programs to help support Mater's provision of exceptional health care, education and investment in world-leading medical research.

Human Resources

Employees and volunteers
  • Full time employees: 65
  • Part time employees: 13
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 74.78
  • Estimated number of volunteers: 620

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
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?
Yes
Does your charity have documented policies or processes about related party transactions?
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
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$18,671,298.00
Revenue from providing goods or services
$52,498,193.00
Revenue from government including grants
$0.00
Revenue from investments
$1,118,134.00
All other revenue
$0.00
Total revenue
$72,287,625.00
Other income (for example, gains)
$0.00
Total gross income
$72,287,625.00
Expenses
Employee expenses
$9,088,794.00
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
$30,156,129.00
Total expenses
$39,244,923.00
Net surplus/(deficit)
$33,042,702.00
Other comprehensive income
$-1,527,587.00
Total comprehensive income
$31,515,115.00

Balance Sheet extract

Assets
Total current assets
$51,066,310.00
Non-current loans receivable
$0.00
Other non-current assets
$324,806.00
Total non-current assets
$324,806.00
Total assets
$51,391,116.00
Liabilities
Total current liabilities
$4,805,124.00
Non-current loans payable
$0.00
Other non-current liabilities
$258,460.00
Total non-current liabilities
$258,460.00
Total liabilities
$5,063,584.00
Net assets/liabilities
$46,327,532.00