Annual Information Statement 2016

Legal Name
The Trustee for Community Impact Foundation
ABN
43260612561

Section A: Charity Information

Charity size
Medium
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
  • Specifically for recipients in rural and regional Australia: 60%
  • Part of multi-year grants: 19%
Description of charity's activities and outcomes
Provide support to Item 1 DGR charities
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

Information Unavailable

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 2015 to 30 June 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
New South Wales

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$895,500.00
Revenue from government including grants
$0.00
All other revenue
$59,614.00
Total revenue
$955,114.00
Other income (for example, gains)
$27,673.00
Total gross income
$982,787.00
Expenses
Employee expenses
$0.00
Grants and donations made for use in Australia
$63,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$24,569.00
Total expenses
$87,569.00
Net surplus/(deficit)
$895,218.00
Other comprehensive income
$0.00
Total comprehensive income
$895,218.00

Balance Sheet extract

Assets
Total current assets
$1,031,529.00
Total non-current assets
$1,735,237.00
Total assets
$2,766,766.00
Liabilities
Total current liabilities
$5,458.00
Total non-current liabilities
$0.00
Total liabilities
$5,458.00
Net assets/liabilities
$2,761,308.00