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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Mater Foundation Ltd
ABN:
96723184640
Section A: Charity Information
Other names charity is known by (such as trading name):
Mater Foundation
Charity size:
Large
Fundraising online:
Yes
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Other health service delivery
Main activities:
- Research
- Hospital services and rehabilitation activities
- Other
- health, education and research activities
Description of charity's activities and outcomes:
Mater Foundation is the community-based fundraising organisation that supports the work of Mater Health, Mater Education and Mater Research. We raise funds through a wide range of different programs to help support Maters provision of exceptional health care, education and investment in world-leading medical research.Mater Foundation exists solely to help Mater extend the boundaries of healthcare, education and research in our community.
Main beneficiary:
General community in Australia
Other beneficiaries:
- Females
- Males
Where the charity conducted activities during the 2017 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 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 98
- Part time employees: 24
- Casual employees: 17
- Full-time equivalent staff (FTE): 139
- Estimated number of volunteers: 732
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
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $8,540,742.00 |
Revenue from providing goods or services: | $56,048,726.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $664,028.00 |
All other revenue: | $111,288.00 |
Total revenue: | $65,364,784.00 |
Other income (for example, gains): | $1,143,760.00 |
Total gross income: | $66,508,544.00 |
Expenses
Employee expenses: | $12,457,586.00 |
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: | $41,394,584.00 |
Total expenses: | $53,852,170.00 |
Net surplus/(deficit): | $12,656,374.00 |
Other comprehensive income: | $-665,241.00 |
Total comprehensive income: | $11,991,133.00 |
Balance Sheet extract
Assets
Total current assets: | $30,084,421.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $2,491,183.00 |
Total non-current assets: | $2,491,183.00 |
Total assets: | $32,575,604.00 |
Liabilities
Total current liabilities: | $5,543,746.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $612,266.00 |
Total non-current liabilities: | $612,266.00 |
Total liabilities: | $6,156,012.00 |
Net assets/liabilities: | $26,419,592.00 |
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted:
- New South Wales
- Tasmania
- Victoria
- Western Australia
Section E: Annual report
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