Annual Information Statement 2020

Legal Name
SAN Foundation Inc
ABN
73479353649

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: 10443
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Fundraising for Sydney Adventist Hospital
Program classification
Unknown or not classified
Program locations
185 Fox Valley Road, Wahroonga NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families

Description of the charities activities and outcomes
San Foundation Inc. works to provide ongoing support to Sydney Adventist Hospital by providing funds to purchase state-of-the-art medical equipment and technology, supporting patient care, funding specific support services and providing funding towards major hospital redevelopments and refurbishments.

Human Resources

Employees and volunteers
  • Full time employees: 3
  • Part time employees: 4
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 5.22
  • Estimated number of volunteers: 1

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$5,704,098.00
Revenue from providing goods or services
$1,979.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
All other revenue
$229,590.00
Total revenue
$5,935,667.00
Other income (for example, gains)
$0.00
Total gross income
$5,935,667.00
Expenses
Employee expenses
$737,214.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$4,984,654.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$361,011.00
Total expenses
$6,082,879.00
Net surplus/(deficit)
$-147,212.00
Other comprehensive income
$0.00
Total comprehensive income
$-147,212.00

Balance Sheet extract

Assets
Total current assets
$13,026,065.00
Non-current loans receivable
$0.00
Other non-current assets
$57,115.00
Total non-current assets
$57,115.00
Total assets
$13,083,180.00
Liabilities
Total current liabilities
$121,941.00
Non-current loans payable
$0.00
Other non-current liabilities
$53,783.00
Total non-current liabilities
$53,783.00
Total liabilities
$175,724.00
Net assets/liabilities
$12,907,456.00