Annual Information Statement 2017

Legal Name: 
Hawthorn Football Club Foundation
ABN: 
25846648328

Section A: Charity Information

Charity size: 
Large
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Economic, social and community development
Main activities: 
Sports
Description of charity's activities and outcomes: 
In the 2017 reporting period the activities our charity performed were: Administration, Receiving donations, Governance, Meetings, Research & Planning
Main beneficiary: 
General community in Australia
Other beneficiaries: 
  • Females
  • Aboriginal and Torres Strait Islander people
  • People in rural/regional/remote communities
Where the charity conducted activities during the 2017 reporting period: 
  • Northern Territory
  • Tasmania
  • Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: 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: 9

Section D: Finance

Charity's 2017 reporting period: 
1 November 2016 to 31 October 2017
Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$2,649,321.00
Revenue from providing goods or services: 
$0.00
Revenue from government including grants: 
$0.00
Revenue from investments: 
$53,401.00
All other revenue: 
$0.00
Total revenue: 
$2,702,722.00
Other income (for example, gains): 
$0.00
Total gross income: 
$2,702,722.00
Expenses
Employee expenses: 
$0.00
Interest expenses: 
$0.00
Grants and donations made for use in Australia: 
$12,750.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$134,546.00
Total expenses: 
$147,296.00
Net surplus/(deficit): 
$2,555,426.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$2,555,426.00

Balance Sheet extract

Assets
Total current assets: 
$4,688,672.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$0.00
Total non-current assets: 
$0.00
Total assets: 
$4,688,672.00
Liabilities
Total current liabilities: 
$132,500.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$0.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$132,500.00
Net assets/liabilities: 
$4,556,172.00
Financial report submitted to a state/territory regulator?
No

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes