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AIS Report - 2014
Annual Information Statement 2014
Legal Name:
Mater Foundation Ltd
ABN:
96723184640
Section A: Charity Information
Other names charity is known by (such as trading name):
Mater Foundation
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Activities in the 2014 reporting period:
Yes
Main activity:
Other health service delivery
General activities:
Other
- Raising funds for the Mater Hospitals and Mater Medical Research Institute
Description of charity’s activities and outcomes:
Fund raising activities
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2014 reporting period:
- General community in Australia
- Women
- Men
- Children – under 13
- Youth – 13 to under 25
- Adults – 25 to under 60
- Elderly – 60 and over
- All ages
- People with disabilities
- People with Chronic or terminal illness
- Migrants, refugees or asylum seekers
- People at risk of homelessness/The homeless
- Aboriginal and Torres Strait Islander people
- Unemployed persons
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period:
- Full time employees: 98
- Part time employees: 18
- Casual employees: 25
- Volunteers: 11TO50
Where the charity operated during the 2014 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
Section D: Reporting and regulatory obligations (This section is optional)
Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC
State or territory charity had non-corporate reporting obligations to.:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
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 2014 reporting period:
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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
A Government grants: | $0.00 |
B Donations and bequests: | $15,643,488.00 |
C All other revenue: | $48,797,086.00 |
D Total revenue (a+b+c): | $64,440,574.00 |
E Other income: | $0.00 |
F Total gross income (d+e): | $64,440,574.00 |
Expenses
G Employee expenses: | $8,902,564.00 |
H Interest: | $0.00 |
I Grants and donations made for use in Australia: | $0.00 |
J Grants and donations made for use outside Australia: | $0.00 |
K All other expenses: | $33,229,775.00 |
L Total expenses (g+h+i+j+k): | $42,132,339.00 |
M Net surplus/deficit (l-f): | $22,308,235.00 |
Balance Sheet extract
Assets
N Total current assets: | $36,075,201.00 |
O Non-current loans: | $0.00 |
P Other non-current assets: | $278,882.00 |
Q Total non-current assets (o+p): | $278,882.00 |
R Total assets (n+q): | $36,354,083.00 |
Liabilities
S Total current liabilities: | $6,006,819.00 |
T Non-current loans: | $0.00 |
U Other non-current liabilities: | $389,709.00 |
V Total non-current liabilities (t+u): | $389,709.00 |
W Total liabilities (s+v): | $6,396,528.00 |
X Net assets/liabilities (r-w): | $29,957,555.00 |