Annual Information Statement 2020

Legal Name
Quinn Femelle Private Ancillary Fund
ABN
57830896990

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Education and Indigenous Support Program
Program classification
Education
Program locations
Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people

Program name
Child Health and Community Support
Program classification
Health
Program locations
Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • People from a culturally and linguistically diverse background
  • Financially disadvantaged people
  • People with chronic illness (including terminal illness)

Program name
Conservation
Program classification
Environment
Program locations
Australia
Program beneficiaries
  • Animals
  • Environment

Program name
Medical Research and Equipment
Program classification
Diseases and conditions
Program locations
Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • People with chronic illness (including terminal illness)

Description of the charities activities and outcomes
Provision of valuable support for cancer research, mental health and children's health, education and well being.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 1

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
Yes
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$2,000,000.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$0.00
Revenue from investments
$433,672.00
All other revenue
$27,009.00
Total revenue
$2,460,681.00
Other income (for example, gains)
$75,565.00
Total gross income
$2,536,246.00
Expenses
Employee expenses
$0.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$606,600.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$68,197.00
Total expenses
$674,797.00
Net surplus/(deficit)
$1,861,449.00
Other comprehensive income
$-617,954.00
Total comprehensive income
$1,243,495.00

Balance Sheet extract

Assets
Total current assets
$2,289,334.00
Non-current loans receivable
$0.00
Other non-current assets
$11,095,999.00
Total non-current assets
$11,095,999.00
Total assets
$13,385,333.00
Liabilities
Total current liabilities
$15,172.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$15,172.00
Net assets/liabilities
$13,370,161.00