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