You are here
AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Hawthorn Football Club Foundation
ABN:
25846648328
Section A: Charity Information
Charity size:
Large
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Economic, social and community development
Main activities:
Sports
Description of charity's activities and outcomes:
In the 2016 reporting period the activities our charity performed were: Administration, Receiving donations, Governance, Meetings, Research & Planning
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
- Northern Territory
- Tasmania
- Victoria
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: 7
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 November 2015 to 31 October 2016
Financial report submitted to a state/territory regulator?
No
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.
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $2,000,489.00 |
Revenue from government including grants: | $0.00 |
All other revenue: | $292.00 |
Total revenue: | $2,000,781.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $2,000,781.00 |
Expenses
Employee expenses: | $0.00 |
Interest expenses: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $135.00 |
Total expenses: | $135.00 |
Net surplus/(deficit): | $2,000,646.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $2,000,646.00 |
Balance Sheet extract
Assets
Total current assets: | $2,000,746.00 |
Non-current loans receivable: | $0.00 |
Other non-current assets: | $0.00 |
Total non-current assets: | $0.00 |
Total assets: | $2,000,746.00 |
Liabilities
Total current liabilities: | $0.00 |
Non-current loans payable: | $0.00 |
Other non-current liabilities: | $0.00 |
Total non-current liabilities: | $0.00 |
Total liabilities: | $0.00 |
Net assets/liabilities: | $2,000,746.00 |