Annual Information Statement 2016

Legal Name
The Trustee For The Greig-Asbury Foundation
ABN
94656435247

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
  • For capacity building of the grant recipients: 10%
  • Granted through a public or open application process, or similar: 10%
  • Part of multi-year grants: 5%
Description of charity's activities and outcomes
The fund has made various donations during the year to charities which support the funds objective which is to provide support to charities which benefit society. The fund has donated to various sectors during the year to achieve this objective including health research, veterans affairs and education.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Queensland
Who was helped most by the charity's activities in the reporting period
  • Youth - aged 15 to under 25
  • People with chronic illness (including terminal illness)
  • Veterans and/or their families

Section C: Human Resources

Human resources
Estimated number of volunteers: 3

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?
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
$0.00
Revenue from government including grants
$0.00
All other revenue
$313,992.00
Total revenue
$313,992.00
Other income (for example, gains)
$3,774.00
Total gross income
$317,766.00
Expenses
Employee expenses
$0.00
Grants and donations made for use in Australia
$370,000.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$9,326.00
Total expenses
$379,326.00
Net surplus/(deficit)
$-61,560.00
Other comprehensive income
$0.00
Total comprehensive income
$-61,560.00

Balance Sheet extract

Assets
Total current assets
$6,527,065.00
Total non-current assets
$0.00
Total assets
$6,527,065.00
Liabilities
Total current liabilities
$990.00
Total non-current liabilities
$0.00
Total liabilities
$990.00
Net assets/liabilities
$6,526,075.00