Annual Information Statement 2016

Legal Name
The Rocks Ministry Inc.
ABN
34460390758

Section A: Charity Information

Other names charity is known by (such as trading name)
The Rocks Church Perth, The Rocks Perth
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Religious activities
Main activities
  • Culture and arts
  • Income support and maintenance
  • Social services
Description of charity's activities and outcomes
We provide weekend worship experiences for Christians and those who are interested in christianity who lives within 30 kms from City of Canning. We provides activities for everyone in different life stage: Children, Highschool students, Uni Students, young adults, young professionals, young families and families. We provide strong pastoral care, and strong support network for every members and potential members.
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Western Australia
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 3
  • Part time employees: 3
  • Estimated number of volunteers: 186

Section D: Finance

Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Charity's 2016 reporting period
1 January 2016 to 31 December 2016
Financial report submitted to a state/territory regulator?
No
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

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$754,381.00
Revenue from government including grants
$0.00
All other revenue
$46,479.00
Total revenue
$800,860.00
Other income (for example, gains)
$0.00
Total gross income
$800,860.00
Expenses
Employee expenses
$235,458.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$314,811.00
Total expenses
$550,269.00
Net surplus/(deficit)
$250,591.00
Other comprehensive income
$0.00
Total comprehensive income
$250,591.00

Balance Sheet extract

Assets
Total current assets
$311,170.00
Total non-current assets
$7,784,667.00
Total assets
$8,095,837.00
Liabilities
Total current liabilities
$33,429.00
Total non-current liabilities
$3,287,809.00
Total liabilities
$3,321,238.00
Net assets/liabilities
$4,774,599.00