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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
The Trustee For Debbie Stach Memorial Fund
ABN:
36561884518
About the charity
Charity size:
Small
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Economic, social and community development
Main activities:
- Hospital services and rehabilitation activities
- Aged care activities
- Religious activities
Description of charity's activities and outcomes:
The Debbie Stach Memorial Fund was established in memory of Debbie Stach by her parents to continue her beliefs and to support initiatives in areas to which she was committed, such as environmental issues, artistic and cultural pursuits and aboriginal health.
Where the charity conducted activities during the 2018 reporting period:
Victoria
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary:
General community in Australia
Annual report
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: 2
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Accounting method used in the 2018 reporting period:
Accrual
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $21,900.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $11,788.00 |
Other revenue/receipts: | $0.00 |
Total revenue/receipts: | $33,688.00 |
Other income (for example, gains): | $6,220.00 |
Total income/receipts: | $39,908.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $20,918.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $2,764.00 |
Total expenses/payments: | $23,682.00 |
Net surplus/(deficit): | $16,226.00 |
Balance Sheet Extract
Total assets: | $244,052.00 |
Total liabilities: | $129.00 |
Net assets/liabilites: | $243,923.00 |