Annual Information Statement 2018

Legal Name: 
Carbon Neutral Charitable Fund Ltd
ABN: 
99124696966

About the charity

Other names charity is known by (such as trading name): 
  • Carbon Positive Australia
  • Plant Trees Australia
  • CarbonCare
  • CNCF
Charity size: 
Medium
Fundraising 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 2018 reporting period: 
WA fundraising number: cc21751
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Environmental activities
Main activities: 
Other education
Description of charity's activities and outcomes: 
Carbon Neutral Charitable Fund uses the funds raised through donations and carbon offsets to plant native trees on degraded land in Australia. Our reforestation projects sequester carbon whilst helping to restore the landscape and conserve the natural biodiversity
Where the charity conducted activities during the 2018 reporting period: 
Western Australia
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
General community in Australia

Annual report

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

Human Resources

Human resources: 
  • Full time employees: 0
  • Part time employees: 3
  • Casual employees: 2
  • Full-time equivalent staff (FTE): 1.50
  • Estimated number of volunteers: 3

Financial Reporting

Charity's 2018 reporting period: 
1 October 2017 to 30 September 2018
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?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation: 
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted: 
Western Australia

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$83,526.00
Revenue from providing goods or services: 
$257,567.00
Revenue from government including grants: 
$0.00
Revenue from investments: 
$4,445.00
All other revenue: 
$0.00
Total revenue: 
$345,538.00
Other income (for example, gains): 
$0.00
Total gross income: 
$345,538.00
Expenses
Employee expenses: 
$157,347.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$169,922.00
Total expenses: 
$327,269.00
Net surplus/(deficit): 
$18,269.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$18,269.00

Balance Sheet extract

Assets
Total current assets: 
$529,956.00
Total non-current assets: 
$248,524.00
Total assets: 
$778,480.00
Liabilities
Total current liabilities: 
$13,939.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$13,939.00
Net assets/liabilities: 
$764,541.00