Annual Information Statement 2020

Legal Name
Ensemble Theatre Foundation
ABN
13923149043

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Ensemble Theatre
Program classification
Professional theatre
Program locations
Kirribilli NSW, Australia
Program operated online
Yes
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • People with chronic illness (including terminal illness)
  • People with disabilities
  • Pre/post release offenders and/or their families
  • Unemployed persons
  • Veterans and/or their families
  • Females
  • Males
  • General community in Australia
Program website

Description of the charities activities and outcomes
Ensemble Foundation supports Ensemble Theatre to acquire and secure the use of the Ensemble Theatre Building and to promote and assist the development of Australian playwrights and plays.

Ensemble theatre's purpose is to create diverse, accessible live theatre of the highest quality that entertains, educate, enlightens and challenges.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 6

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
Yes
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
$520,047.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$38,341.00
All other revenue
$0.00
Total revenue
$558,388.00
Other income (for example, gains)
$0.00
Total gross income
$558,388.00
Expenses
Employee expenses
$0.00
Grants and donations made for use in Australia
$184,683.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$18,711.00
Total expenses
$203,394.00
Net surplus/(deficit)
$354,994.00
Other comprehensive income
$0.00
Total comprehensive income
$354,994.00

Balance Sheet extract

Assets
Total current assets
$2,863,936.00
Total non-current assets
$1,196,403.00
Total assets
$4,060,339.00
Liabilities
Total current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$0.00
Net assets/liabilities
$4,060,339.00