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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Flinders University Sport and Fitness Inc
ABN:
53390033434
Section A: Charity Information
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Higher education
Main activities:
Sports
Description of charity's activities and outcomes:
Refer Annual Report
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
South Australia
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
Human resources:
- Full time employees: 9
- Part time employees: 24
- Casual employees: 15
Section D: Finance
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period:
1 January 2016 to 31 December 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report:
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted:
South Australia
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $0.00 |
Revenue from government including grants: | $0.00 |
All other revenue: | $4,165,017.00 |
Total revenue: | $4,165,017.00 |
Other income (for example, gains): | $564,293.00 |
Total gross income: | $4,729,310.00 |
Expenses
Employee expenses: | $2,576,838.00 |
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: | $2,566,044.00 |
Total expenses: | $5,142,882.00 |
Net surplus/(deficit): | $-413,572.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-413,572.00 |
Balance Sheet extract
Assets
Total current assets: | $1,532,190.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $840,882.00 |
Total non-current assets: | $840,882.00 |
Total assets: | $2,373,072.00 |
Liabilities
Total current liabilities: | $530,735.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $23,992.00 |
Total non-current liabilities: | $23,992.00 |
Total liabilities: | $554,727.00 |
Net assets/liabilities: | $1,818,345.00 |