Annual Information Statement 2016

Legal Name
Telethon Kids Institute
ABN
86009278755

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
Research
Description of charity's activities and outcomes
Our team of more than 500 dedicated researchers, students and support staff are passionate about research that makes a real difference so that every child has the very best opportunity to enjoy a happy and healthy childhood. Telethon Kids Institute has four main areas of research: the early environment, brain and behaviour, chronic and severe diseases, and Aboriginal health. There are numerous research projects and programs within and between these focus areas. Our latest Impact Report provides a snapshot of our research presented under the categories of Translation, Paradigm Shift, In the Pipeline, and Collaborating for Impact. The Impact Report along with the 2016 Annual Report can be found on our website: www.telethonkids.org.au
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
  • Western Australia
Who was helped most by the charity's activities in the reporting period
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • People with chronic illness (including terminal illness)
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2016 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N

Section C: Human Resources

Human resources
  • Full time employees: 213
  • Part time employees: 200
  • Casual employees: 30
  • Estimated number of volunteers: 20

Section D: Finance

Type of financial statement
General 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
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$5,192,625.00
Revenue from government including grants
$17,999,017.00
All other revenue
$32,162,637.00
Total revenue
$55,354,279.00
Other income (for example, gains)
$5,230,589.00
Total gross income
$60,584,868.00
Expenses
Employee expenses
$36,679,045.00
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
$16,400,015.00
Total expenses
$53,079,060.00
Net surplus/(deficit)
$7,505,808.00
Other comprehensive income
$0.00
Total comprehensive income
$7,505,808.00

Balance Sheet extract

Assets
Total current assets
$74,224,774.00
Non-current loans receivable
$0.00
Other non-current assets
$64,942,040.00
Total non-current assets
$64,942,040.00
Total assets
$139,166,814.00
Liabilities
Total current liabilities
$32,150,009.00
Non-current loans payable
$0.00
Other non-current liabilities
$52,864,628.00
Total non-current liabilities
$52,864,628.00
Total liabilities
$85,014,637.00
Net assets/liabilities
$54,152,177.00