Annual Information Statement 2019

Legal Name
Box Hill Miniature Steam Railway Society Inc
ABN
70006094999

About the charity

Other names charity is known by (such as trading name)
Box Hill Miniature Steam Railway Incorporated
Charity size
Small
Fundraising online
No
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0018622S
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Other recreation
Main activities
Other
  • Provide a hobby engineering (mens shed) volunteer group building and maintaining miniature Ride on Steam railway, that includes the transfer of skills.
Description of charity's activities and outcomes
The railway and volunteers, used facilities to raise funds for Good Friday Appeal and local church, kinder and charities in the surrounding area in concert with Balwyn Rotary Group.
Where the charity conducted activities during the 2019 reporting period
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
Children - aged 6 to under 15
Other beneficiaries
  • General community within Australia
  • Early childhood - aged under 6
  • Adults - aged 65 and over
  • Other
    • Children Hospital

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

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: 71

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Accounting method used in the 2019 reporting period
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$2,766.00
Revenue from providing goods or services
$83,805.00
Revenue from government including grants
$0.00
Revenue from investments
$566.00
Other revenue/receipts
$834.00
Total revenue/receipts
$87,971.00
Other income (for example, gains)
$4,669.00
Total income/receipts
$92,640.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$10,788.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$48,699.00
Total expenses/payments
$59,487.00
Net surplus/(deficit)
$33,153.00

Balance Sheet Extract

Total assets
$215,925.00
Total liabilities
$0.00
Net assets/liabilites
$215,925.00