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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Cereal for Coffee Ltd
ABN:
99615452849
Section A: Charity Information
Charity size:
Small
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Social services
Description of charity's activities and outcomes:
We became a registered charity on the 20th of October, 2016Established a highly skilled and dedicated team of Board of Directors Steady growth in participating cafes and breakfast items donated9 cafes (Sept 2015) > 54 cafes (Sept 2017)450 boxes of cereal (Sept 2015) > 1,250 (Sept 2017)To date we have received over 3,550 boxes of cereal, 400L of long life milk which went to 40 State Schools and Community Organisations Established and coordinated a new breakfast club at Mt Gravatt East SS, fully volunteered which operates 5 days a week. Feeding around 30 children a day, out of a school of 280 children.
Main beneficiary:
General community in Australia
Other beneficiaries:
- Children - aged 6 to under 15
- Youth - aged 15 to under 25
- Families
Where the charity conducted activities during the 2017 reporting period:
Queensland
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: 16
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period:
Cash
Income Statement summary
Revenue/receipts
Donations and bequests: | $2,615.00 |
Revenue from providing goods or services: | $525.00 |
Revenue from government including grants: | $5,229.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $0.00 |
Total revenue/receipts: | $8,369.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $8,369.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $6,864.00 |
Total expenses/payments: | $6,864.00 |
Net surplus/(deficit): | $1,505.00 |
Balance Sheet Extract
Total assets: | $1,816.00 |
Total liabilities: | $0.00 |
Net assets/liabilites: | $1,816.00 |
Section E: Annual report
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