Annual Information Statement 2018

Legal Name
MATES4MATES LIMITED
ABN
54160646999

About the charity

Other names charity is known by (such as trading name)
MATES 4 MATES
Charity size
Large
Fundraising online
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period
  • NSW fundraising number: CFN/25256
  • SA fundraising number: CCP3155
  • TAS fundraising number: C/10467
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Mental health and crisis intervention
Main activities
  • Other health service delivery
  • Employment and training
  • Other
    • Support to veterans
International activities undertaken
Operating overseas including delivering programs
Description of charity's activities and outcomes
We provide physical, psychological and social support services for current and ex-serving Australian Defence Force members (and their families) who are wounded, injured or ill as a result of their service.
Where the charity conducted activities during the 2018 reporting period
  • New South Wales
  • Queensland
  • Tasmania
  • Victoria
  • Overseas / outside of Australia
  • Other Countries
    • Papua New Guinea
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
Veterans and/or their families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 31
  • Part time employees: 3
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 33.40
  • Estimated number of volunteers: 5

Financial Reporting

Charity's 2018 reporting period
1 January 2018 to 31 December 2018
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$5,115,908.00
Revenue from providing goods or services
$121,874.00
Revenue from government including grants
$96,729.00
Revenue from investments
$0.00
All other revenue
$24,640.00
Total revenue
$5,359,151.00
Other income (for example, gains)
$0.00
Total gross income
$5,359,151.00
Expenses
Employee expenses
$2,443,162.00
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
$2,752,114.00
Total expenses
$5,195,276.00
Net surplus/(deficit)
$163,875.00
Other comprehensive income
$0.00
Total comprehensive income
$163,875.00

Balance Sheet extract

Assets
Total current assets
$522,241.00
Non-current loans receivable
$0.00
Other non-current assets
$0.00
Total non-current assets
$0.00
Total assets
$522,241.00
Liabilities
Total current liabilities
$238,676.00
Non-current loans payable
$0.00
Other non-current liabilities
$9,980.00
Total non-current liabilities
$9,980.00
Total liabilities
$248,656.00
Net assets/liabilities
$273,585.00