Annual Information Statement 2018

Legal Name
Hunter Medical Research Institute
ABN
27081436919

About the charity

Charity size
Large
Fundraising online
Yes
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 2018 reporting period
  • ACT fundraising number: 19000847
  • NSW fundraising number: CFN/16214
  • QLD fundraising number: CH2633
  • SA fundraising number: CCP3347
  • TAS fundraising number: C/10153
  • VIC fundraising number: 13419
  • WA fundraising number: CC21780
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity
Research
Main activities
Other health service delivery
Description of charity's activities and outcomes
As a charitable institution HMRI raised funds for, and co-ordinates the activities of health and
medical research within the Hunter New England Local Health District and the University of
Newcastle. HMRI works to attract community donations and government and industry support
through holding fundraising events, receiving bequests and ongoing donations from regular
donors, workplace giving, supporters holding events on HMRI's behalf or supporting and
promoting the HMRI brand.
Where the charity conducted activities during the 2018 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary
General community in Australia

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources
  • Full time employees: 42
  • Part time employees: 15
  • Casual employees: 6
  • Full-time equivalent staff (FTE): 53.70
  • Estimated number of volunteers: 30

Financial Reporting

Charity's 2018 reporting period
1 July 2017 to 31 December 2018
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted
Victoria

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$15,641,141.00
Revenue from providing goods or services
$9,293,261.00
Revenue from government including grants
$9,547,307.00
Revenue from investments
$725,180.00
All other revenue
$0.00
Total revenue
$35,206,889.00
Other income (for example, gains)
$0.00
Total gross income
$35,206,889.00
Expenses
Employee expenses
$8,632,914.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$15,541,297.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$16,428,288.00
Total expenses
$40,602,499.00
Net surplus/(deficit)
$-5,395,610.00
Other comprehensive income
$0.00
Total comprehensive income
$-5,395,610.00

Balance Sheet extract

Assets
Total current assets
$21,658,191.00
Non-current loans receivable
$0.00
Other non-current assets
$86,381,729.00
Total non-current assets
$86,381,729.00
Total assets
$108,039,920.00
Liabilities
Total current liabilities
$7,812,311.00
Non-current loans payable
$0.00
Other non-current liabilities
$2,019,369.00
Total non-current liabilities
$2,019,369.00
Total liabilities
$9,831,680.00
Net assets/liabilities
$98,208,240.00