Annual Information Statement 2014

Legal Name
The Trustee For The Nelune Foundation
ABN
82609188168

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Grant-making activities
General activities
Other health service delivery
Description of charity’s activities and outcomes
1.Funding the establishment of world-class cancer care treatment centres ensuring that patients have access to best possible outcomes, regardless of personal or financial circumstances. The first of these was the NELUNE CENTRE which opened November 2012 within the Kinghorn Cancer Centre, Sydney. The second Centre (currently under construction) is the NELUNE COMPREHENSIVE CANCER CENTRE at the Prince of Wales Hospital Campus Randwick due to open in 2014/15. (approximately 50% of fund raising)2. Providing practical and emotional support to patients, their families and carers via funding of healthcare specialists such as Clinical Psychologists and Cancer Care Coordinator Nurses (approximately 20% of fund raising)3. Providing patient transportation for public hospital cancer patients who do not have the personal or financial support to travel to their treatments (approximately 20% of fund raising)4.Providing practical support to underprivileged cancer patients by providing funding for medical aids, dietary supplements and treatments that are not covered by medical or government funds (approximately 10% of fund raising)
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with Chronic or terminal illness

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 11TO50
Where the charity operated during the 2014 reporting period
New South Wales

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0

Section E: Financial information

Charity's 2014 reporting period
1 October 2013 to 30 September 2014
Financial report submitted to a state/territory regulator?
No
2014 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

Comprehensive Income Statement summary

Gross Income
A Government grants
$0.00
B Donations and bequests
$377,174.00
C All other revenue
$1,206,280.00
D Total revenue (a+b+c)
$1,583,454.00
E Other income
$94,827.00
F Total gross income (d+e)
$1,678,281.00
Expenses
G Employee expenses
$0.00
H Interest
$0.00
I Grants and donations made for use in Australia
$870,000.00
J Grants and donations made for use outside Australia
$0.00
K All other expenses
$9,474.00
L Total expenses (g+h+i+j+k)
$879,474.00
M Net surplus/deficit (l-f)
$798,807.00

Balance Sheet extract

Assets
N Total current assets
$4,425,184.00
O Non-current loans
$0.00
P Other non-current assets
$0.00
Q Total non-current assets (o+p)
$0.00
R Total assets (n+q)
$4,425,184.00
Liabilities
S Total current liabilities
$73,898.00
T Non-current loans
$0.00
U Other non-current liabilities
$0.00
V Total non-current liabilities (t+u)
$0.00
W Total liabilities (s+v)
$73,898.00
X Net assets/liabilities (r-w)
$4,351,286.00