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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
The Trustee For The Hugh D T Williamson Foundation Trust
ABN:
12201708163
About the charity
Charity size:
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Grant-making activities
Description of charity's activities and outcomes:
Income is distributed in accordance with the governing documents.
Where the charity conducted activities during the 2018 reporting period:
Victoria
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
Other charities
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: 0
Financial Reporting
Charity's 2018 reporting period:
1 January 2018 to 31 December 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: | $0.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $2,527,840.00 |
All other revenue: | $4,279.00 |
Total revenue: | $2,532,119.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $2,532,119.00 |
Expenses
Employee expenses: | $0.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $1,593,920.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $404,947.00 |
Total expenses: | $1,998,867.00 |
Net surplus/(deficit): | $533,252.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $533,252.00 |
Balance Sheet extract
Assets
Total current assets: | $4,940,599.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $44,027,126.00 |
Total non-current assets: | $44,027,126.00 |
Total assets: | $48,967,725.00 |
Liabilities
Total current liabilities: | $497,834.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $497,834.00 |
Net assets/liabilities: | $48,469,891.00 |