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