Annual Information Statement 2015

Legal Name
Trinity Theological College Inc
ABN
70006203227

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Religious activities
General activities
Higher education
Description of charity’s activities and outcomes
(a) The College provided education in the Christian faith and training for Christian service.(b) The College taught and upheld the fundamental truths of Christianity.(c) The College maintained facilities including its library and building.(d) The College cooperated and worked in conjunction with other individuals, groups and organisations whose objectives are consistent with those of the College.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Women
  • Men
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 8
  • Part time employees: 11
  • Casual employees: 3
  • Volunteers: 15
Where the charity operated during the 2015 reporting period
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
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$1,233,141.00
Government grants
$0.00
All other revenue
$933,289.00
Total revenue
$2,166,430.00
Other income
$2,634.00
Total gross income
$2,169,064.00
Expenses
Employee expenses
$1,149,691.00
Interest
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$397,315.00
Total expenses
$1,547,006.00
Net surplus/deficit
$622,058.00

Balance Sheet extract

Assets
Total current assets
$2,263,107.00
Non-current loans receivable
$0.00
Other non-current assets
$7,228,213.00
Total non-current assets
$7,228,213.00
Total assets
$9,491,320.00
Liabilities
Total current liabilities
$260,981.00
Non-current loans payable
$0.00
Other non-current liabilities
$33,168.00
Total non-current liabilities
$33,168.00
Total liabilities
$294,149.00
Net assets/liabilities
$9,197,171.00

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