Annual Information Statement 2015

Legal Name
Carriageworks Limited
ABN
80122628497

Section A: Charity Information

Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Culture and arts
Description of charity’s activities and outcomes
Central to the mission of Carriageworks is the development of contemporary arts practice. Essential to the success of this mission is the ability of the Company to invest in and deliver an arts program. As a result, the Company remains focused on ensuring that this mission is funded by revenues driven by its operations.The five strategic goals of Carriageworks are:Develop Carriageworks into a major cultural precinct for SydneyPresent a contemporary multi-arts program that engages and inspires Sydneys culturally diverse communities Increase the amenity of Carriageworks to provide a high quality visitor experienceBe a distinctive new voice for contemporary art in Australia.Be a high performing partnership focused organisation.
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
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex 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: 25
  • Part time employees: 6
  • Casual employees: 15
  • Volunteers: 60
Where the charity operated during the 2015 reporting period
New South Wales

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

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
100.00
Approximate hours spent reporting by unpaid volunteers
0.00
Total hours spent reporting
100.00

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
$103,953.00
Government grants
$2,488,833.00
All other revenue
$5,443,442.00
Total revenue
$8,036,228.00
Other income
$861,149.00
Total gross income
$8,897,377.00
Expenses
Employee expenses
$3,676,665.00
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
$5,442,174.00
Total expenses
$9,118,839.00
Net surplus/deficit
$-221,463.00

Balance Sheet extract

Assets
Total current assets
$1,981,419.00
Non-current loans receivable
$0.00
Other non-current assets
$1,403,087.00
Total non-current assets
$1,403,087.00
Total assets
$3,384,506.00
Liabilities
Total current liabilities
$3,275,075.00
Non-current loans payable
$0.00
Other non-current liabilities
$25,763.00
Total non-current liabilities
$25,763.00
Total liabilities
$3,300,838.00
Net assets/liabilities
$83,668.00

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