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Donations, bequests and other funds raised are invested in perpetuity to fund our community's capacity to cope with disruption, build resilience and create positive change, now and into the future.  We distribute funds to local notforprofit, community based organisations through our annual grant programs, aligned to our identified impact areas, being:   Community Connection and Wellbeing  Climate Resilient Communities  Community Equity  Community Leadership  Disaster Recovery, Resilience and Readiness","staff - full time":"0","staff - part time":"0","staff - casual":"0","total full time equivalent staff":"0","staff - volunteers":"25","cash or accrual":"Accrual","type of financial statement":null,"report consolidated with more than one entity":null,"charity report has a modification":"n","type of report modification":null,"charity has reportable related party transactions":"y","Relevant transactions":"Fees paid to a related party for providing goods or services to the charity","Other details":null,"Other Relevant details":null,"fin report from":"01/07/2022","fin report to":"30/06/2023","revenue from government":"0","donations and bequests":"104906","revenue from goods and services":"0","revenue from investments":"110191","all other revenue":"18991","total revenue":"234088","other income":"0","total gross income":"234088","employee expenses":"0","interest expenses":"0","grants and donations made for use in Australia":"81261","grants and donations made for use outside Australia":"0","all other expenses":"48546","total expenses":"129807","net surplus/deficit":"104281","other comprehensive income":"0","total comprehensive income":"0","total current assets":"0","non-current loans receivable":"0","other non-current assets":"0","total non-current assets":"0","total assets":"1222245","total current liabilities":"0","non-current loans payable":"0","other non-current liabilities":"0","total non-current liabilities":"0","total liabilities":"25000","net assets/liabilities":"1197245","coop financial report submitted to regulator":"n","incorporated association":"n","association number - act":null,"association number - nsw":null,"association number - nt":null,"association number - qld":null,"association number - sa":null,"association number - tas":null,"association number - vic":null,"association number - wa":null,"fundraising - act":"n","fundraising number - act":null,"fundraising - nsw":"y","fundraising number - nsw":"18413","fundraising - nt":"n","fundraising - qld":"n","fundraising number - qld":null,"fundraising - sa":"n","fundraising number - sa":null,"fundraising - tas":"n","fundraising number - tas":null,"fundraising - vic":"y","fundraising number - vic":"13719.15","fundraising - wa":"n","fundraising number - wa":null,"fundraising - online":"n","Key Management Personnel":null,"Number of Key Management Personnel":null,"Total paid to Key Management Personnel":null,"assets and liabilities description":null},{"_id":40,"abn":"11066289464","charity name":"The Corndale Hall Inc.","registration status":"Registered","charity website":null,"charity size":"Small","basic religious charity":"n","ais due date":"31/01/2024","date ais received":"18/06/2024","financial report date received":"18/06/2024","conducted activities":"y","why charity did not conduct activities":null,"international activities details":null,"international activities undertaken - transferring goods or ser":"n","international activities undertaken - operating overseas includ":"n","other international activities":"n","other international activities description":null,"how purposes were pursued":"We ran a fundraiser to support The Corndale Hall Inc.","staff - full time":"0","staff - part time":"0","staff - casual":"0","total full time equivalent staff":"0","staff - volunteers":"12","cash or accrual":"Cash","type of financial statement":null,"report consolidated with more than one entity":null,"charity report has a modification":"n","type of report modification":null,"charity has reportable related party transactions":"n","Relevant transactions":null,"Other details":null,"Other Relevant details":null,"fin report from":"01/07/2022","fin report to":"01/07/2023","revenue from government":"2000","donations and bequests":"0","revenue from goods and services":"0","revenue from investments":"9265","all other revenue":"473","total revenue":"11738","other income":"0","total gross income":"11738","employee expenses":"0","interest expenses":"0","grants and donations made for use in Australia":"0","grants and donations made for use outside Australia":"0","all other expenses":"293893","total expenses":"293893","net surplus/deficit":"-282155","other comprehensive income":"0","total comprehensive income":"0","total current assets":"0","non-current loans receivable":"0","other non-current assets":"0","total non-current assets":"0","total assets":"671282","total current liabilities":"0","non-current loans payable":"0","other non-current liabilities":"0","total non-current liabilities":"0","total liabilities":"0","net assets/liabilities":"671282","coop financial report submitted to regulator":"n","incorporated association":"y","association number - act":null,"association number - nsw":"Y0435147","association number - nt":null,"association number - qld":null,"association number - sa":null,"association number - tas":null,"association number - vic":null,"association number - wa":null,"fundraising - act":"n","fundraising number - act":null,"fundraising - nsw":"y","fundraising number - nsw":null,"fundraising - nt":"n","fundraising - qld":"n","fundraising number - qld":null,"fundraising - sa":"n","fundraising number - sa":null,"fundraising - tas":"n","fundraising number - tas":null,"fundraising - vic":"n","fundraising number - vic":null,"fundraising - wa":"n","fundraising number - wa":null,"fundraising - online":"n","Key Management Personnel":null,"Number of Key Management Personnel":null,"Total paid to Key Management Personnel":null,"assets and liabilities description":"Please note asset write down because of losing our Community hall in the February 2022 flood."},{"_id":41,"abn":"11069533482","charity name":"Anglican Deaconess Ministries Limited","registration status":"Registered","charity website":"www.deaconessministries.org.au","charity size":"Medium","basic religious charity":"n","ais due date":"31/01/2024","date ais received":"30/01/2024","financial report date received":"30/01/2024","conducted activities":"y","why charity did not conduct activities":null,"international activities details":null,"international activities undertaken - transferring goods or ser":"n","international activities undertaken - operating overseas includ":"n","other international activities":"n","other international activities description":null,"how purposes were pursued":"The principal activities of the Group during the financial year were the provision of services directed towards training and equipping women for ministry, Christian higher education and grantmaking activities through the training, equipping, encouraging and enabling women to serve Christ in the Church, the community and the world.","staff - full time":"4","staff - part time":"16","staff - casual":"10","total full time equivalent staff":"13","staff - volunteers":"1","cash or accrual":null,"type of financial statement":"General purpose financial statements","report consolidated with more than one entity":"y","charity report has a modification":"n","type of report modification":null,"charity has reportable related party transactions":"y","Relevant transactions":"Salary/wages paid to a related party’s relative(s); other","Other details":"The Company pays certain audit  property and other administration expenses on behalf of The Church of England Deaconess Institution Sydney Limited  Home of Peace Hospitals Limited  Mary Andrews College Foundation and its subsidiary  ADM Compassionate Ministries Limited. These expenses are not recharged to the entities. In their personal capacity  key management personnel and their personally related entities may make donations to either the Mary Andrews College Foundation or ADM Compassionate Ministries Limited. In FY23  there were no transactions with other related parties (FY22: $Nil). ADM is leasing the ADM offices at Level 1  St Andrew s House and the landlord is St Andrew s House Corporation  an entity controlled by the Synod of the Anglican Church Diocese of Sydney.","Other Relevant details":"A spouse of a director of the Company is a casual lecturer at Mary Andrews College and is paid on the same basis as other casual lecturers.","fin report from":"01/07/2022","fin report to":"30/06/2023","revenue from government":"0","donations and bequests":"22553","revenue from goods and services":"318773","revenue from investments":"1462847","all other revenue":"60229","total revenue":"1864402","other income":"4163487","total gross income":"6027889","employee expenses":"1542902","interest expenses":"0","grants and donations made for use in Australia":"190991","grants and donations made for use outside Australia":"0","all other expenses":"1469093","total expenses":"3202986","net surplus/deficit":"2824903","other comprehensive income":"0","total comprehensive income":"2824903","total current assets":"58808188","non-current loans receivable":"0","other non-current assets":"0","total non-current assets":"5050151","total assets":"63858339","total current liabilities":"1395827","non-current loans payable":"0","other non-current liabilities":"0","total non-current liabilities":"1458083","total liabilities":"2853910","net assets/liabilities":"61004429","coop financial report submitted to regulator":"n","incorporated association":"n","association number - act":null,"association number - nsw":null,"association number - nt":null,"association number - qld":null,"association number - sa":null,"association number - tas":null,"association number - vic":null,"association number - wa":null,"fundraising - act":"n","fundraising number - act":null,"fundraising - nsw":"y","fundraising number - nsw":"18451","fundraising - nt":"n","fundraising - qld":"n","fundraising number - qld":null,"fundraising - sa":"n","fundraising number - sa":null,"fundraising - tas":"n","fundraising number - tas":null,"fundraising - vic":"n","fundraising number - vic":null,"fundraising - wa":"n","fundraising number - wa":null,"fundraising - online":"n","Key Management Personnel":null,"Number of Key Management Personnel":null,"Total paid to Key Management Personnel":null,"assets and liabilities description":null},{"_id":42,"abn":"11071850028","charity name":"St Andrews Anglican Church Lane Cove","registration status":"Registered","charity website":null,"charity size":"Medium","basic religious charity":"y","ais due date":"30/06/2024","date ais received":"01/06/2024","financial report date received":null,"conducted activities":"y","why charity did not conduct activities":null,"international activities details":null,"international activities undertaken - 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act":null,"association number - nsw":null,"association number - nt":null,"association number - qld":null,"association number - sa":null,"association number - tas":null,"association number - vic":null,"association number - wa":null,"fundraising - act":"n","fundraising number - act":null,"fundraising - nsw":"n","fundraising number - nsw":null,"fundraising - nt":"n","fundraising - qld":"n","fundraising number - qld":null,"fundraising - sa":"n","fundraising number - sa":null,"fundraising - tas":"n","fundraising number - tas":null,"fundraising - vic":"n","fundraising number - vic":null,"fundraising - wa":"n","fundraising number - wa":null,"fundraising - online":"n","Key Management Personnel":null,"Number of Key Management Personnel":null,"Total paid to Key Management Personnel":null,"assets and liabilities description":null},{"_id":43,"abn":"11076178673","charity name":"Dolphin Common Equity Rental Housing Co-Operative Ltd","registration status":"Registered","charity website":null,"charity size":"Small","basic religious charity":"n","ais due date":"31/01/2024","date ais received":"31/01/2024","financial report date received":null,"conducted activities":"y","why charity did not conduct activities":null,"international activities details":null,"international activities undertaken - 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act":null,"association number - nsw":null,"association number - nt":null,"association number - qld":null,"association number - sa":null,"association number - tas":null,"association number - vic":null,"association number - wa":null,"fundraising - act":"n","fundraising number - act":null,"fundraising - nsw":"n","fundraising number - nsw":null,"fundraising - nt":"n","fundraising - qld":"n","fundraising number - qld":null,"fundraising - sa":"n","fundraising number - sa":null,"fundraising - tas":"n","fundraising number - tas":null,"fundraising - vic":"n","fundraising number - vic":null,"fundraising - wa":"n","fundraising number - wa":null,"fundraising - online":"n","Key Management Personnel":null,"Number of Key Management Personnel":null,"Total paid to Key Management Personnel":null,"assets and liabilities description":null},{"_id":44,"abn":"11078672755","charity name":"The Parents & Friends Association Of Kincoppal Rose Bay","registration status":"Registered","charity website":"https://www.krb.nsw.edu.au/","charity size":"Small","basic religious charity":"n","ais due date":"30/04/2024","date ais received":"14/02/2024","financial report date received":"14/02/2024","conducted activities":"y","why charity did not conduct activities":null,"international activities details":null,"international activities undertaken - transferring goods or ser":"n","international activities undertaken - operating overseas includ":"n","other international activities":"n","other international activities description":null,"how purposes were pursued":"To support the community of KRB, including hosting events and raising funds to support students, families and staff needs","staff - full time":"0","staff - part time":"0","staff - casual":"0","total full time equivalent staff":"0","staff - volunteers":"30","cash or accrual":"Cash","type of financial statement":null,"report consolidated with more than one entity":null,"charity report has a modification":"n","type of report modification":null,"charity has reportable related party transactions":"n","Relevant transactions":null,"Other details":null,"Other Relevant details":null,"fin report from":"01/11/2022","fin report to":"31/10/2023","revenue from government":"0","donations and bequests":"0","revenue from goods and services":"46287","revenue from investments":"608","all other revenue":"0","total revenue":"46895","other income":"0","total gross income":"46895","employee expenses":"0","interest expenses":"0","grants and donations made for use in Australia":"3590","grants and donations made for use outside Australia":"5000","all other expenses":"1816","total expenses":"10406","net surplus/deficit":"36489","other comprehensive income":"0","total comprehensive income":"0","total current assets":"0","non-current loans receivable":"0","other non-current assets":"0","total non-current assets":"0","total assets":"122402","total current liabilities":"0","non-current loans payable":"0","other non-current liabilities":"0","total non-current liabilities":"0","total liabilities":"0","net assets/liabilities":"122402","coop financial report submitted to regulator":"n","incorporated association":"y","association number - act":null,"association number - nsw":null,"association number - nt":null,"association number - qld":null,"association number - sa":null,"association number - tas":null,"association number - vic":null,"association number - wa":null,"fundraising - act":"n","fundraising number - act":null,"fundraising - nsw":"y","fundraising number - nsw":null,"fundraising - nt":"n","fundraising - qld":"n","fundraising number - qld":null,"fundraising - sa":"n","fundraising number - sa":null,"fundraising - tas":"n","fundraising number - tas":null,"fundraising - vic":"n","fundraising number - vic":null,"fundraising - wa":"n","fundraising number - wa":null,"fundraising - online":"n","Key Management Personnel":null,"Number of Key Management Personnel":null,"Total paid to Key Management Personnel":null,"assets and liabilities description":"Our charity currently has 3 bank accounts, with total balance of $110202 as well as a receivable from the school for fundraising proceeds. There are no liabilities."},{"_id":45,"abn":"11079627713","charity name":"International Coalition of Girls' Schools   Australasia","registration status":"Registered","charity website":"http://girlsschools.org","charity size":"Medium","basic religious charity":"n","ais due date":"30/06/2024","date ais received":"28/03/2024","financial report date received":"28/03/2024","conducted activities":"y","why charity did not conduct activities":null,"international activities details":null,"international activities undertaken - transferring goods or ser":"n","international activities undertaken - operating overseas includ":"n","other international activities":"n","other international activities description":null,"how purposes were pursued":"We advance girls' education and advocate for gender equality through conferences, events, courses, seminars and networking for students and educators. These activities provide information and best practice on the latest research and pedagogy related to educating girls.","staff - full time":"1","staff - part time":"0","staff - casual":"0","total full time equivalent staff":"1","staff - volunteers":"0","cash or accrual":null,"type of financial statement":"General purpose financial statements","report consolidated with more than one entity":"n","charity report has a modification":"n","type of report modification":null,"charity has reportable related party transactions":"y","Relevant transactions":"other","Other details":"Fees charged","Other Relevant details":"Item 12 (b)","fin report from":"01/01/2023","fin report to":"31/12/2023","revenue from government":"0","donations and bequests":"0","revenue from goods and services":"842093","revenue from investments":"6580","all other revenue":"0","total revenue":"848673","other income":"0","total gross income":"848673","employee expenses":"381596","interest expenses":"0","grants and donations made for use in Australia":"0","grants and donations made for use outside Australia":"0","all other expenses":"381347","total expenses":"762943","net surplus/deficit":"85730","other comprehensive income":"0","total comprehensive income":"85730","total current assets":"1295061","non-current loans receivable":"0","other non-current assets":"0","total non-current assets":"1244","total assets":"1296305","total current liabilities":"205504","non-current loans payable":"0","other non-current liabilities":"0","total non-current liabilities":"0","total liabilities":"205504","net assets/liabilities":"1090801","coop financial report submitted to regulator":"n","incorporated association":"n","association number - act":null,"association number - nsw":null,"association number - nt":null,"association number - qld":null,"association number - sa":null,"association number - tas":null,"association number - vic":null,"association number - wa":null,"fundraising - act":"n","fundraising number - act":null,"fundraising - nsw":"n","fundraising number - nsw":null,"fundraising - nt":"n","fundraising - qld":"n","fundraising number - qld":null,"fundraising - sa":"n","fundraising number - sa":null,"fundraising - tas":"n","fundraising number - tas":null,"fundraising - vic":"n","fundraising number - vic":null,"fundraising - wa":"n","fundraising number - wa":null,"fundraising - online":"n","Key Management Personnel":null,"Number of Key Management Personnel":null,"Total paid to Key Management Personnel":null,"assets and liabilities description":null},{"_id":46,"abn":"11080436433","charity name":"Imam Husain Limited","registration status":"Registered","charity website":"www.ihic.org.au","charity size":"Small","basic religious charity":"n","ais due date":"31/01/2024","date ais received":"31/01/2024","financial report date received":"31/01/2024","conducted activities":"y","why charity did not conduct activities":null,"international activities details":null,"international activities undertaken - transferring goods or ser":"n","international activities undertaken - operating overseas includ":"n","other international activities":"n","other international activities description":null,"how purposes were pursued":"Some of our key goals are to provide social services and educational services geared primarily for the Shia Muslim community, and also for the benefit of the wider community. We achieve these main outcomes through engaging our community by running courses, lectures, social functions and other activities that provide a friendly, healthy social environment. We also engage in mixed faith gatherings and intercommunity activities to strengthen our ties with the broader community and develop quality relationships, integration, mutual understanding, respect and acceptance. This may involve getting together people from different ethnicities and beliefs in harmonious discussions around religion and belief systems. To assist community members with their personal and religious development we provide religious support and spiritual guidance again through community activities and through discussions in small groups or one on one sessions. Whilst our volunteers may not hold formal qualifications in counselling, years of experience in working with the community gives them strong insight into community and personal needs within the context of our centre and services. Where possible and appropriate we work with other centres to assist community members with their needs. Lastly, by observing occasions in the Shia Muslim calendar we ensure that the community remains connected to important religious history, events and teachings.","staff - full time":"0","staff - part time":"1","staff - casual":"0","total full time equivalent staff":"0","staff - volunteers":"30","cash or accrual":"Accrual","type of financial statement":null,"report consolidated with more than one entity":null,"charity report has a modification":"n","type of report modification":null,"charity has reportable related party transactions":"n","Relevant transactions":null,"Other details":null,"Other Relevant details":null,"fin report from":"01/07/2022","fin report to":"30/06/2023","revenue from government":"0","donations and bequests":"228376","revenue from goods and services":"99607","revenue from investments":"0","all other revenue":"0","total revenue":"327983","other income":"0","total gross income":"327983","employee expenses":"23751","interest expenses":"0","grants and donations made for use in Australia":"71644","grants and donations made for use outside Australia":"0","all other expenses":"303164","total expenses":"398559","net surplus/deficit":"-70576","other comprehensive income":"0","total comprehensive income":"0","total current assets":"0","non-current loans receivable":"0","other non-current assets":"0","total non-current assets":"0","total assets":"3205976","total current liabilities":"0","non-current loans payable":"0","other non-current liabilities":"0","total non-current liabilities":"0","total liabilities":"84955","net assets/liabilities":"3121021","coop financial report submitted to regulator":"n","incorporated association":"n","association number - act":null,"association number - nsw":null,"association number - nt":null,"association number - qld":null,"association number - sa":null,"association number - tas":null,"association number - vic":null,"association number - wa":null,"fundraising - act":"n","fundraising number - act":null,"fundraising - nsw":"n","fundraising number - nsw":null,"fundraising - nt":"n","fundraising - qld":"n","fundraising number - qld":null,"fundraising - sa":"n","fundraising number - sa":null,"fundraising - tas":"n","fundraising number - tas":null,"fundraising - vic":"n","fundraising number - vic":null,"fundraising - wa":"n","fundraising number - wa":null,"fundraising - online":"n","Key Management Personnel":null,"Number of Key Management Personnel":null,"Total paid to Key Management Personnel":null,"assets and liabilities description":null},{"_id":47,"abn":"11081630729","charity name":"Uca - Grahamstown Multicentre Congregations","registration status":"Registered","charity website":"https://grahamstown.uca.org.au/","charity size":"Small","basic religious charity":"y","ais due date":"31/01/2024","date ais received":"20/10/2023","financial report date received":null,"conducted activities":"y","why charity did not conduct activities":null,"international activities details":null,"international activities undertaken - transferring goods or ser":"n","international activities undertaken - operating overseas includ":"n","other international activities":"n","other international activities description":null,"how purposes were pursued":"The organization pursued its charitable purposes by facilitating worshipping, witnessing and serving as a fellowship of the Spirit in Christ. 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