Annual Information Statement 2016

Legal Name
Cityserve Incorporated
ABN
96145519715

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Other recreation
Main activities
Other
  • Community volunteer projects to repair and improve public and private facilities.
Description of charity's activities and outcomes
The purpose of the charity is to benefit the general community through the clean up and repair of public and private facilities.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
New South Wales
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
Estimated number of volunteers: 2

Section D: Finance

Accounting method used in the 2016 reporting period
Cash
Charity's 2016 reporting period
1 January 2016 to 31 December 2016
2016 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

Income Statement summary

Revenue/receipts
Donations and bequests
$5,000.00
Government grants
$0.00
All other revenue
$100.00
Total revenue
$5,100.00
Other income (for example, gains)
$0.00
Total gross income
$5,100.00
Expenses
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$6,178.00
Total expenses/payments
$6,178.00
Net surplus/(deficit)
$-1,078.00

Balance Sheet Extract

Total assets
$2,432.00
Total liabilities
$253.00
Net assets/liabilites
$2,179.00