Annual Information Statement 2016

Legal Name
Mission Australia
ABN
15000002522

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
Social services
Main activities
  • Aged care activities
  • Employment and training
  • Housing activities
  • Mental health and crisis intervention
  • Social services
  • Other health service delivery
Description of charity's activities and outcomes
In keeping with its founding purpose the principal activities of Mission Australia during the last financial year were to meet human need and to spread the knowledge and the love of God through our words and actions. We assisted people in need, regardless of creed through activities such as accommodation provision, family support services, child care, aged care and youth and employment services. Mission Australia worked towards creating a fairer Australia by advocating for people in need and helping them to get back on their feet. Throughout 2015-16 we continued to focus our activities on our goal of reducing homelessness and strengthening communities across Australia.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western 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: 1242
  • Part time employees: 502
  • Casual employees: 161
  • Estimated number of volunteers: 3790

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
Charity's 2016 reporting period
1 July 2015 to 30 June 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
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$22,800,867.00
Revenue from government including grants
$165,680,407.00
All other revenue
$29,887,308.00
Total revenue
$218,368,582.00
Other income (for example, gains)
$12,056,577.00
Total gross income
$230,425,159.00
Expenses
Employee expenses
$132,397,461.00
Interest expenses
$1,171,845.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$84,225,384.00
Total expenses
$217,794,690.00
Net surplus/(deficit)
$12,630,469.00
Other comprehensive income
$0.00
Total comprehensive income
$12,630,469.00

Balance Sheet extract

Assets
Total current assets
$58,820,001.00
Non-current loans receivable
$0.00
Other non-current assets
$102,489,758.00
Total non-current assets
$102,489,758.00
Total assets
$161,309,759.00
Liabilities
Total current liabilities
$51,598,996.00
Non-current loans payable
$4,013,598.00
Other non-current liabilities
$4,623,392.00
Total non-current liabilities
$8,636,990.00
Total liabilities
$60,235,986.00
Net assets/liabilities
$101,073,773.00