Annual Information Statement 2015

Legal Name
Carbon Neutral Charitable Fund Ltd
ABN
99124696966

Section A: Charity Information

Other names charity is known by (such as trading name)
  • Carbon Positive Australia
  • Plant Trees Australia
  • CarbonCare
  • CNCF
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Environmental activities
Description of charity’s activities and outcomes
Carbon Neutral's mission is to reduce greenhouse gas emissions through biodiverse revegetation and education. Weachieve the educational objective through a range of activities including information on our website,monthly newsletter, seminar presentations and consulting. We measure our performance through clientsurveys and feedback from clients and stakeholders. In addition, we sell verified carbon offsets.Our revegetation objectives are met through a range of plantings in partnership with appropriate bodies including Men of the Trees, Kaarakin Black Cockatoo Conservation Centre, Whiteman park and through commercially sourced biodiverse tree plantations.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
General community in Australia

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 0
  • Part time employees: 3
  • Casual employees: 2
  • Volunteers: 10
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Western Australia
Approximate hours spent reporting by paid staff
8.00
Approximate hours spent reporting by unpaid volunteers
3.00
Total hours spent reporting
11.00

Section E: Financial information

Charity's 2015 reporting period
1 October 2014 to 30 September 2015
Financial report submitted to a state/territory regulator?
No
2015 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

Income Statement

Gross Income
Donations and bequests
$93,807.00
Revenue from government including grants
$112,045.00
All other revenue
$221,785.00
Total revenue
$427,637.00
Other income (for example, gains)
$4,096.00
Total gross income
$431,733.00
Expenses
Employee expenses
$175,030.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$289,499.00
Total expenses
$464,529.00
Net surplus/(deficit)
$-32,796.00

Balance Sheet extract

Assets
Total current assets
$413,682.00
Total non-current assets
$208,250.00
Total assets
$621,932.00
Liabilities
Total current liabilities
$33,722.00
Total non-current liabilities
$0.00
Total liabilities
$33,722.00
Net assets/liabilities
$588,210.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes