Annual Information Statement 2016

Legal Name
PMF FOUNDATION
ABN
42145949372

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 activities
Other philanthropic intermediaries and voluntarism promotion
Estimated percentage of charity's grant funding that was
  • For capacity building of the grant recipients: 39%
  • Granted through a public or open application process, or similar: 40%
  • Specifically for recipients in rural and regional Australia: 21%
Description of charity's activities and outcomes
Granting to organisation in our 3 focus area
-Envirnment
-Education and
-Indigenous groups
directly contributes to our foundation achieveing its objectives our grants go towards projects and organisation in these focus adreas, which help to educate, build capacity and anticipating and address a varioety of evironment issues.
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
  • Victoria
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: 1

Section D: Finance

Type of financial statement
Yes
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,002,000.00
Revenue from government including grants
$0.00
All other revenue
$1,400,717.00
Total revenue
$3,402,717.00
Other income (for example, gains)
$0.00
Total gross income
$0.00
Expenses
Employee expenses
$55,006.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,399,425.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$349,655.00
Total expenses
$1,804,086.00
Net surplus/(deficit)
$1,598,631.00
Other comprehensive income
$3,693,463.00
Total comprehensive income
$2,094,832.00

Balance Sheet extract

Assets
Total current assets
$2,202,671.00
Non-current loans receivable
$0.00
Other non-current assets
$22,640,722.00
Total non-current assets
$0.00
Total assets
$2,484,393.00
Liabilities
Total current liabilities
$505,026.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$505,026.00
Net assets/liabilities
$24,338,367.00