Annual Information Statement 2020

Legal Name
The Trustee For The Nelune Foundation
ABN
82609188168

About the charity

Charity size
Large
Does the charity fundraise online?
Yes
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period
NSW fundraising number: 20302
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Rebecca Wilson Fellowship
Program classification
Health and medical research
Program locations
Sydney NSW, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • People with chronic illness (including terminal illness)

Description of the charities activities and outcomes
Despite the charity's inability to hold major fundraising activities during the 2020 calendar year due to the pandemic, proceeds from prior year fundraising activities and on line donor appeals helped to maintain awareness of the need for additional cancer patient treatment facilities such as the Nelune Comprehensive Cancer Treatment Centre & the Cancer Survivorship Centre at Prince of Wales Hospital and provide funding for additional cancer care nursing staff at St Vincent's Hospital and provide research funding such as the Rebecca Wilson Fellowship at the Garvan Institute of Medical Research.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 10

Financial Reporting

Charity's 2020 reporting period
1 October 2019 to 30 September 2020
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?
Yes
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$421,415.00
Revenue from providing goods or services
$3,328.00
Revenue from government including grants
$600,000.00
Revenue from investments
$46,881.00
All other revenue
$0.00
Total revenue
$1,071,624.00
Other income (for example, gains)
$0.00
Total gross income
$1,071,624.00
Expenses
Employee expenses
$0.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,479,459.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$17,424.00
Total expenses
$1,496,883.00
Net surplus/(deficit)
$-425,259.00
Other comprehensive income
$0.00
Total comprehensive income
$-425,259.00

Balance Sheet extract

Assets
Total current assets
$3,020,590.00
Non-current loans receivable
$0.00
Other non-current assets
$0.00
Total non-current assets
$0.00
Total assets
$3,020,590.00
Liabilities
Total current liabilities
$0.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$0.00
Net assets/liabilities
$3,020,590.00