Annual Information Statement 2016

Legal Name
Merri Creek Management Committee Inc
ABN
13025599242

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Environmental activities
Description of charity's activities and outcomes
MCMC organised over 50 hands-on community events including planting, harvesting of seed, weed management, ecological surveys, and burning grasslands with Wurundjeri Traditional owners. Additional activities include conducting 287 educational and engagement sessions, and waterwatch activities across 4 municipalities involving a total of 4,786 people. MCMC provided support to 7 volunteer water monitoring groups at 11 sites in the Merri and Yarra catchments.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 10
  • Part time employees: 8
  • Estimated number of volunteers: 540

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 October 2015 to 30 September 2016
Financial report submitted to a state/territory regulator?
Yes
2016 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
$13,426.00
Revenue from government including grants
$89,296.00
All other revenue
$1,143,703.00
Total revenue
$1,246,425.00
Other income (for example, gains)
$14,073.00
Total gross income
$1,260,498.00
Expenses
Employee expenses
$1,067,889.00
Interest expenses
$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
$194,025.00
Total expenses
$1,261,914.00
Net surplus/(deficit)
$-1,416.00
Other comprehensive income
$0.00
Total comprehensive income
$-1,416.00

Balance Sheet extract

Assets
Total current assets
$664,207.00
Non-current loans receivable
$0.00
Other non-current assets
$67,431.00
Total non-current assets
$67,431.00
Total assets
$731,638.00
Liabilities
Total current liabilities
$629,227.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$629,227.00
Net assets/liabilities
$102,411.00