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AIS Report - 2019
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
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 |