Annual Information Statement 2015

Legal Name
The Trustee for Community Impact Foundation
ABN
43260612561

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Grant-making activities
Description of charity’s activities and outcomes
Grants to Item 1 DGR Charities
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

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 0
Where the charity operated during the 2015 reporting period
New South Wales

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

Total hours spent reporting
0

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,885,000.00
Government grants
$0.00
All other revenue
$5,413.00
Total revenue
$1,890,413.00
Other income
$0.00
Total gross income
$1,890,413.00
Expenses
Employee expenses
$0.00
Interest
$0.00
Grants and donations made for use in Australia
$11,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$13,423.00
Total expenses
$24,423.00
Net surplus/deficit
$1,865,990.00

Balance Sheet extract

Assets
Total current assets
$1,574,745.00
Non-current loans receivable
$0.00
Other non-current assets
$642,516.00
Total non-current assets
$642,516.00
Total assets
$2,217,261.00
Liabilities
Total current liabilities
$351,171.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$351,171.00
Net assets/liabilities
$1,866,090.00

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