Annual Information Statement 2015

Legal Name
The Trustee For Garvan Research Foundation
ABN
91042722738

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other philanthropic intermediaries and voluntarism promotion
Description of charity’s activities and outcomes
To attract financial support to provide research funds for the research activities of Garvan Institute of Medical Research (the Institute), to contribute to the endowment fund established to support the future needs of the Institute, to establish alliance with corporate sponsors interested in supporting the work of the Institute.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
Other
  • Garvan Institute of Medical Research

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 18
  • Part time employees: 5
  • Casual employees: 1
  • Volunteers: 22
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
  • Other Countries
    • USA

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?
Yes
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.
State or territory of the regulator where financial report was submitted
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$39,344,136.00
Government grants
$0.00
All other revenue
$21,306.00
Total revenue
$39,348,725.00
Other income
$4,589.00
Total gross income
$39,370,031.00
Expenses
Employee expenses
$2,135,572.00
Interest
$0.00
Grants and donations made for use in Australia
$29,695,872.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$3,162,634.00
Total expenses
$34,994,078.00
Net surplus/deficit
$4,375,953.00

Balance Sheet extract

Assets
Total current assets
$5,568,815.00
Non-current loans receivable
$0.00
Other non-current assets
$47,721.00
Total non-current assets
$47,721.00
Total assets
$5,616,536.00
Liabilities
Total current liabilities
$562,688.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$562,688.00
Net assets/liabilities
$5,053,848.00

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