Annual Information Statement 2015

Legal Name
The Funding Network Australia Limited
ABN
75166134774

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Income support and maintenance
General activities
  • Grant-making activities
  • Other philanthropic intermediaries and voluntarism promotion
Description of charity’s activities and outcomes
The Funding Network Australia Limited acted in it's own right to promote charitable undertakings that were aligned with those of The Funding Network Australia Ancillary Fund as well as acting as trustee for The Funding Network Australia Ancillary Fund
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Communities overseas
  • Women
  • Men
  • All ages
  • People with disabilities
  • Migrants, refugees or asylum seekers
  • People at risk of homelessness/The homeless
  • Aboriginal and Torres Strait Islander people
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 2
  • Part time employees: 2
  • Casual employees: 0
  • Volunteers: 5
Where the charity operated during the 2015 reporting period
  • New South Wales
  • Queensland
  • Victoria
  • Western Australia

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

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

Approximate hours spent reporting by paid staff
30.00
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
30.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 2015
Financial report submitted to a state/territory regulator?
No
2015 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

Income Statement

Gross Income
Donations and bequests
$242,304.00
Revenue from government including grants
$0.00
All other revenue
$244,478.00
Total revenue
$486,782.00
Other income (for example, gains)
$6,866.00
Total gross income
$493,648.00
Expenses
Employee expenses
$276,791.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$180,812.00
Total expenses
$457,603.00
Net surplus/(deficit)
$36,045.00

Balance Sheet extract

Assets
Total current assets
$553,425.00
Total non-current assets
$773.00
Total assets
$554,198.00
Liabilities
Total current liabilities
$0.00
Total non-current liabilities
$377,047.00
Total liabilities
$377,047.00
Net assets/liabilities
$177,151.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes