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AIS Report - 2016
Annual Information Statement 2016
Legal Name:
Ensemble Theatre Foundation
ABN:
13923149043
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2016 reporting period?
Yes
Main activity:
Culture and arts
Description of charity's activities and outcomes:
Financial assistance and security for the future of Ensemble Theatre.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period:
New South Wales
Who was helped most by the charity's activities in the reporting period:
General community within Australia
Section C: Human Resources
Section D: Finance
Accounting method used in the 2016 reporting period:
Accrual
Charity's 2016 reporting period:
1 July 2015 to 30 June 2016
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
Income Statement summary
Revenue/receipts
Donations and bequests: | $0.00 |
Government grants: | $0.00 |
All other revenue: | $142,155.00 |
Total revenue: | $142,155.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $142,155.00 |
Expenses
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $45,000.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $7,993.00 |
Total expenses/payments: | $52,993.00 |
Net surplus/(deficit): | $89,162.00 |
Balance Sheet Extract
Total assets: | $3,652,532.00 |
Total liabilities: | $9,460.00 |
Net assets/liabilites: | $3,643,072.00 |
