Annual Information Statement 2019

Legal Name
The Trustee For The Nelune Foundation
ABN
82609188168

About the charity

Charity size
Large
Fundraising online
Yes
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: 20302
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
Fundraising activities helped raise awareness of the need for additional cancer patient treatment facilities such as the Nelune Comprehensive Cancer Treatment Centre & the Cancer Survivorship Centre at Prince of Wales Hospital and the Bone Marrow Transplant Ward at St Vincent’s Hospital and provide additional research funding such as the Rebecca Wilson Fellowship at the Garvan Institute of Medical Research.
Where the charity conducted activities during the 2019 reporting period
New South Wales
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
People with chronic illness (including terminal illness)

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: 100

Financial Reporting

Charity's 2019 reporting period
1 October 2018 to 30 September 2019
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$494,685.00
Revenue from providing goods or services
$889,032.00
Revenue from government including grants
$0.00
Revenue from investments
$66,922.00
All other revenue
$0.00
Total revenue
$1,450,639.00
Other income (for example, gains)
$0.00
Total gross income
$1,450,639.00
Expenses
Employee expenses
$0.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$925,382.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$267,846.00
Total expenses
$1,193,228.00
Net surplus/(deficit)
$257,411.00
Other comprehensive income
$0.00
Total comprehensive income
$257,411.00

Balance Sheet extract

Assets
Total current assets
$3,521,261.00
Non-current loans receivable
$0.00
Other non-current assets
$0.00
Total non-current assets
$0.00
Total assets
$3,521,261.00
Liabilities
Total current liabilities
$75,412.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$75,412.00
Net assets/liabilities
$3,445,849.00