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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Hawthorn Football Club Foundation
ABN:
25846648328
About the charity
Charity size:
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Economic, social and community development
Description of charity's activities and outcomes:
In the 2018 reporting period the activities our charity performed were: Administration, Receiving donations, Governance, Meetings, Research & Planning.
Where the charity conducted activities during the 2018 reporting period:
- Northern Territory
- Tasmania
- Victoria
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
Aboriginal and Torres Strait Islander people
Other beneficiaries:
- Youth - aged 15 to under 25
- People in rural/regional/remote communities
- Families
- People with disabilities
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 7
Financial Reporting
Charity's 2018 reporting period:
1 November 2017 to 31 October 2018
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $2,727,470.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $98,537.00 |
All other revenue: | $0.00 |
Total revenue: | $2,826,007.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $2,826,007.00 |
Expenses
Employee expenses: | $0.00 |
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: | $137,805.00 |
Total expenses: | $137,805.00 |
Net surplus/(deficit): | $2,688,202.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $2,688,202.00 |
Balance Sheet extract
Assets
Total current assets: | $7,513,248.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $0.00 |
Total non-current assets: | $0.00 |
Total assets: | $7,513,248.00 |
Liabilities
Total current liabilities: | $268,874.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $268,874.00 |
Net assets/liabilities: | $7,244,374.00 |