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AIS Report - 2015
Annual Information Statement 2015
Legal Name:
General Sir John Monash Foundation
ABN:
78099065184
Section A: Charity Information
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Activities in the 2015 reporting period:
Yes
Main activity:
Higher education
Description of charity’s activities and outcomes:
Provide Scholarships for post graduate studies
Changing or introducing activities in the next reporting period:
No
Beneficiaries helped by charity’s activities in the 2015 reporting period:
- General community in Australia
- Women
- Men
- Youth – 13 to under 25
- Adults – 25 to under 60
Section C: Resources and operating locations
Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period:
- Full time employees: 2
- Part time employees: 2
- Casual employees: 0
- Volunteers: 140
Where the charity operated during the 2015 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 2015 reporting period, excluding the ATO and ACNC
Approximate hours spent reporting by paid staff:
5.00
Approximate hours spent reporting by unpaid volunteers:
5.00
Total hours spent reporting:
10.00
Section E: Financial information
Charity's 2015 reporting period:
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted:
Victoria
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $2,444,539.00 |
Government grants: | $4,415,000.00 |
All other revenue: | $0.00 |
Total revenue: | $6,859,539.00 |
Other income: | $1,117,204.00 |
Total gross income: | $7,976,743.00 |
Expenses
Employee expenses: | $485,493.00 |
Interest: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $2,040,000.00 |
All other expenses: | $311,930.00 |
Total expenses: | $2,837,423.00 |
Net surplus/deficit: | $5,139,320.00 |
Balance Sheet extract
Assets
Total current assets: | $6,013,235.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $20,060,759.00 |
Total non-current assets: | $20,060,759.00 |
Total assets: | $26,073,994.00 |
Liabilities
Total current liabilities: | $1,571,694.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $1,145,472.00 |
Total non-current liabilities: | $1,145,472.00 |
Total liabilities: | $2,717,166.00 |
Net assets/liabilities: | $23,356,828.00 |
Section F: Other obligations
Governing document on the ACNC register current and accurate:
Yes
Responsible persons' details on the ACNC register complete, current and accurate:
Yes
Subtypes current and accurate:
Yes