Annual Information Statement 2019

Legal Name: 
The Trustee for Community Impact Foundation
ABN: 
43260612561

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
Select the state/territory where the charity intends to fundraise in the 2019 reporting period: 
NSW fundraising number: CFN23684
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Grant-making activities
Description of charity's activities and outcomes: 
Provide support to Item 1 DGR charities�
Where the charity conducted activities during the 2019 reporting period: 
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
General community in Australia

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

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 2019 reporting period: 
1 July 2018 to 30 June 2019
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: 
$5,400,000.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$0.00
Revenue from investments: 
$270,420.00
All other revenue: 
$985,490.00
Total revenue: 
$6,655,910.00
Other income (for example, gains): 
$516,245.00
Total gross income: 
$7,172,155.00
Expenses
Employee expenses: 
$0.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$811,454.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$109,531.00
Total expenses: 
$920,985.00
Net surplus/(deficit): 
$6,251,170.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$6,251,170.00

Balance Sheet extract

Assets
Total current assets: 
$5,598,526.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$8,742,266.00
Total non-current assets: 
$8,742,266.00
Total assets: 
$14,340,792.00
Liabilities
Total current liabilities: 
$38,476.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$38,476.00
Net assets/liabilities: 
$14,302,316.00