Annual Information Statement 2015

Legal Name
The Principal And Councillors Of Sancta Sophia College
ABN
32684514418

Section A: Charity Information

Other names charity is known by (such as trading name)
Sancta Sophia College
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Higher education
General activities
Other
  • The provision of equitable access and support to students via the provision of scholarships and bursaries for residential accommodation, board and other pastoral services for undergraduate female and postgraduate male and female students studying at universities in Sydney.
Description of charity’s activities and outcomes
Provision of scholarships and bursaries to students residing at the College. Also by securing donations to assist with the provision of residential scholarships, bursaries and other services. Students residing at the College were provided with accomodation, board, study assistance, and access to cultural, sporting, social and religious activities.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Women
  • Youth – 13 to under 25
  • Adults – 25 to under 60

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 11
  • Part time employees: 9
  • Casual employees: 9
  • Volunteers: 50
Where the charity operated during the 2015 reporting period
New South Wales

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
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 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
$270,895.00
Government grants
$0.00
All other revenue
$4,175,574.00
Total revenue
$4,446,469.00
Other income
$0.00
Total gross income
$4,446,469.00
Expenses
Employee expenses
$1,391,865.00
Interest
$11,937.00
Grants and donations made for use in Australia
$238,599.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$2,418,264.00
Total expenses
$4,060,665.00
Net surplus/deficit
$385,804.00

Balance Sheet extract

Assets
Total current assets
$3,772,522.00
Non-current loans receivable
$850,477.00
Other non-current assets
$3,428,489.00
Total non-current assets
$4,278,966.00
Total assets
$8,051,488.00
Liabilities
Total current liabilities
$2,133,487.00
Non-current loans payable
$0.00
Other non-current liabilities
$36,029.00
Total non-current liabilities
$36,029.00
Total liabilities
$2,169,516.00
Net assets/liabilities
$5,881,972.00

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
Yes
Subtypes current and accurate
Yes