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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
The Trustee For Dry July Foundation
ABN:
88497552964
Section A: Charity Information
Other names charity is known by (such as trading name):
Dry July
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Grant-making activities
Estimated percentage of charity's grant funding that was:
- For capacity building of the grant recipients: 10%
- Granted through a public or open application process, or similar: 60%
- Specifically for recipients in rural and regional Australia: 30%
Description of charity's activities and outcomes:
Dry July is the fundraiser that challenges you to go booze-free for the month to support people affected by cancer. When youre diagnosed with cancer its hard to think about anything other than treating the cancer. Dry July raises money to ease that burden, reduce stress and add a bit of comfort for those affected by cancer. We help to provide things that may not be front-of-mind after a cancer diagnosis; getting to and from an appointment, somewhere to stay near the hospital, Wi-Fi access and mobile phone chargers. We aim to make cancer patients more comfortable and help with the side effects of treatment through services such as complementary therapies, wig libraries and massages, and by providing comfortable and inviting spaces for them to enjoy while undergoing treatment.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
Human resources:
Estimated number of volunteers: 1
Section D: Finance
Type of financial statement:
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period:
1 July 2016 to 31 December 2016
Financial report submitted to a state/territory regulator?
Yes
2016 Financial report:
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.
State or territory of the regulator where financial report was submitted:
Western Australia
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $7,017,932.00 |
Revenue from government including grants: | $0.00 |
All other revenue: | $1,584,582.00 |
Total revenue: | $8,602,514.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $8,602,514.00 |
Expenses
Employee expenses: | $0.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $6,557,736.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $2,519,286.00 |
Total expenses: | $9,077,022.00 |
Net surplus/(deficit): | $-474,508.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $-474,508.00 |
Balance Sheet extract
Assets
Total current assets: | $2,010,422.00 |
Non-current loans receivable: | $173,513.00 |
Other non-current assets: | $53,807.00 |
Total non-current assets: | $227,320.00 |
Total assets: | $2,237,742.00 |
Liabilities
Total current liabilities: | $7,695.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $7,695.00 |
Net assets/liabilities: | $2,230,047.00 |