Annual Information Statement 2017

Legal Name
Ensemble Theatre Foundation
ABN
13923149043

Section A: Charity Information

Charity size
Small
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Culture and arts
Description of charity's activities and outcomes
The secure of the use of the Ensemble Theatre Building, for the purpose of producing dramatic works.Fundraising for the support of Ensemble limited.
Main beneficiary
General community in Australia
Other beneficiaries
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • Migrants, refugees or asylum seekers
  • People with disabilities
Did the charity provide funded support and/or services to participants of the National Disability Insurance Scheme in the 2017 reporting period?
N
Does the charity intend to provide funded support and/or services to participants of the National Disability Insurance Scheme in the next reporting period?
N
Where the charity conducted activities during the 2017 reporting period
New South Wales
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: 6

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
$0.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$114,576.00
Other revenue/receipts
$0.00
Total revenue/receipts
$114,576.00
Other income (for example, gains)
$0.00
Total income/receipts
$114,576.00
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
$7,270.00
Total expenses/payments
$7,270.00
Net surplus/(deficit)
$107,306.00

Balance Sheet Extract

Total assets
$3,759,885.00
Total liabilities
$9,507.00
Net assets/liabilites
$3,750,378.00

Section E: Annual report

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

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