Annual Information Statement 2016

Legal Name
The Trustee For The Hugh D T Williamson Foundation Trust
ABN
12201708163

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Grant-making activities
Estimated percentage of charity's grant funding that was
  • For capacity building of the grant recipients: 20%
  • Specifically for recipients in rural and regional Australia: 25%
  • Part of multi-year grants: 70%
Description of charity's activities and outcomes
Income distributed in accordance with governing document
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Victoria

Section C: Human Resources

Information Unavailable

Section D: Finance

Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 January 2016 to 31 January 2016
Financial report submitted to a state/territory regulator?
No
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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Revenue from government including grants
$0.00
All other revenue
$2,453,141.00
Total revenue
$2,453,141.00
Other income (for example, gains)
$1,887,260.00
Total gross income
$4,340,401.00
Expenses
Employee expenses
$0.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$1,637,737.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$334,038.00
Total expenses
$1,971,775.00
Net surplus/(deficit)
$2,368,626.00
Other comprehensive income
$0.00
Total comprehensive income
$2,368,626.00

Balance Sheet extract

Assets
Total current assets
$3,649,558.00
Non-current loans receivable
$0.00
Other non-current assets
$41,274,310.00
Total non-current assets
$41,274,310.00
Total assets
$44,923,868.00
Liabilities
Total current liabilities
$92,249.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$92,249.00
Net assets/liabilities
$44,831,619.00