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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
MATES4MATES LIMITED
ABN:
54160646999
Section A: Charity Information
Other names charity is known by (such as trading name):
MATES 4 MATES
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Mental health and crisis intervention
Main activities:
- Employment and training
- Other
- Support to veterans
Description of charity's activities and outcomes:
See annual Report
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
- Tasmania
- Victoria
- Other Countries
- FRA
- PNG
- GBR
Who was helped most by the charity's activities in the reporting period:
Veterans and/or their families
Section C: Human Resources
Human resources:
- Full time employees: 28
- Part time employees: 6
- Casual employees: 1
- Estimated number of volunteers: 15
Section D: Finance
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period:
1 January 2016 to 31 December 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:
Queensland
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $4,426,991.00 |
Revenue from government including grants: | $80,910.00 |
All other revenue: | $82,069.00 |
Total revenue: | $4,589,970.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $4,589,970.00 |
Expenses
Employee expenses: | $2,022,395.00 |
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: | $3,021,769.00 |
Total expenses: | $5,044,164.00 |
Net surplus/(deficit): | $-454,194.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-454,194.00 |
Balance Sheet extract
Assets
Total current assets: | $309,099.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $66,771.00 |
Total non-current assets: | $66,771.00 |
Total assets: | $375,870.00 |
Liabilities
Total current liabilities: | $306,575.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $9,980.00 |
Total non-current liabilities: | $9,980.00 |
Total liabilities: | $316,555.00 |
Net assets/liabilities: | $59,315.00 |