Annual Information Statement 2015

Legal Name
Aeiou Foundation
ABN
19135897255

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other education
General activities
  • Research
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity’s activities and outcomes
Provided early intervention services to young children between the ages of 2 and a half and 5 years.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Children – under 13
  • People with disabilities

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 101
  • Part time employees: 46
  • Casual employees: 45
  • Volunteers: 102
Where the charity operated during the 2015 reporting period
  • Queensland
  • South 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 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

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,039,981.00
Government grants
$4,354,091.00
All other revenue
$6,909,056.00
Total revenue
$12,303,128.00
Other income
$47,398.00
Total gross income
$12,350,526.00
Expenses
Employee expenses
$8,887,316.00
Interest
$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
$2,471,864.00
Total expenses
$11,359,180.00
Net surplus/deficit
$991,346.00

Balance Sheet extract

Assets
Total current assets
$1,795,432.00
Non-current loans receivable
$0.00
Other non-current assets
$9,541,900.00
Total non-current assets
$9,541,900.00
Total assets
$11,337,332.00
Liabilities
Total current liabilities
$987,981.00
Non-current loans payable
$0.00
Other non-current liabilities
$258,984.00
Total non-current liabilities
$258,984.00
Total liabilities
$1,246,965.00
Net assets/liabilities
$10,090,367.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
No
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
Yes