Annual Information Statement 2016

Legal Name
The Trustee For The Cool Australia Trust
ABN
52435794034

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
Environmental activities
Main activities
  • Primary and secondary education
  • Research
Description of charity's activities and outcomes
From September 11th to 17th schools and students took up a green challenge to discover that everyday action really counts for a sustainable future.Over 180 new teaching resources published to educate students about sustainability topics such as water, waste, biodiversity, climate change, consumption, energy etc.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 8
  • Part time employees: 2

Section D: Finance

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?
No
Does your charity have documented policies or processes about related party transactions?
No
Charity's 2016 reporting period
1 July 2015 to 30 June 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
$162,222.00
Revenue from government including grants
$0.00
All other revenue
$888,112.00
Total revenue
$1,050,334.00
Other income (for example, gains)
$14,839.00
Total gross income
$1,065,173.00
Expenses
Employee expenses
$548,768.00
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
$378,383.00
Total expenses
$927,151.00
Net surplus/(deficit)
$138,022.00
Other comprehensive income
$0.00
Total comprehensive income
$138,022.00

Balance Sheet extract

Assets
Total current assets
$310,886.00
Non-current loans receivable
$0.00
Other non-current assets
$94.00
Total non-current assets
$94.00
Total assets
$310,980.00
Liabilities
Total current liabilities
$247,837.00
Non-current loans payable
$206,863.00
Other non-current liabilities
$0.00
Total non-current liabilities
$206,863.00
Total liabilities
$454,700.00
Net assets/liabilities
$-143,720.00