Annual Information Statement 2020

Legal Name
Mosman Park Arts Foundation
ABN
58060063934

About the charity

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

Charity programs

Program name
Harbour Theatre
Program classification
Performing arts
Program locations
16 Lochee Street, Mosman Park WA, Australia
Program beneficiaries
Families

Description of the charities activities and outcomes
Mosman Park Arts Foundation (Camelot) is a WA arts precinct that provides arts, cultural, learning and wellbeing activities for the community. It has over 30 creative and community program partners, a theatre, dance rehearsal studios for performance artists, a community cafe, a picture garden with an outdoor cinema screen, and an indoor cinema screen. Each year the precinct welcomes a diverse range of art projects, rehearsals, workshops, indoor and outdoor exhibitions, markets, events and festivals which providing authentic opportunities for members of the community and artists from different backgrounds to connect, intersect and collaborate.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 4
  • Casual employees: 8
  • Full-time equivalent staff (FTE): 2.80
  • Estimated number of volunteers: 8

Financial Reporting

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

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$34,293.00
Revenue from providing goods or services
$330,369.00
Revenue from government including grants
$73,766.00
Revenue from investments
$0.00
All other revenue
$5,999.00
Total revenue
$444,427.00
Other income (for example, gains)
$0.00
Total gross income
$444,427.00
Expenses
Employee expenses
$183,162.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$228,665.00
Total expenses
$411,827.00
Net surplus/(deficit)
$32,600.00
Other comprehensive income
$0.00
Total comprehensive income
$32,600.00

Balance Sheet extract

Assets
Total current assets
$84,774.00
Total non-current assets
$95,833.00
Total assets
$180,607.00
Liabilities
Total current liabilities
$68,680.00
Total non-current liabilities
$0.00
Total liabilities
$68,680.00
Net assets/liabilities
$111,927.00