Annual Information Statement 2020

Legal Name
Clive Johnson Trust
ABN
83581779215

About the charity

Charity size
Small
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Grant-Making Activities
Program classification
philanthropy promotion
Program locations
Online
Program operated online
Yes
Program beneficiaries
Other charities

Description of the charities activities and outcomes
Distribution of trust funds for charitable purposes as defined by the trust deed

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: 0

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Accounting method used in the 2020 reporting period
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$0.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$19,219.00
Other revenue/receipts
$7,483.00
Total revenue/receipts
$26,702.00
Other income (for example, gains)
$0.00
Total income/receipts
$26,702.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$18,821.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$7,815.00
Total expenses/payments
$26,636.00
Net surplus/(deficit)
$66.00

Balance Sheet Extract

Total assets
$582,942.00
Total liabilities
$0.00
Net assets/liabilites
$582,942.00