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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Islamic Society Of Belconnen
ABN:
69470151821
About the charity
Website:
Charity size:
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
ACT incorporated association number: A04044
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:
Religious activities
Main activities:
- Sports
- Other recreation
- Other education
- Other health service delivery
- Emergency and relief
- Income support and maintenance
Description of charity's activities and outcomes:
We impacted religious knowledge for members to gain a better understanding of social relations between members of the Muslim Community via gaining a better understanding of the religion of Islam. We have done this by creating opportunities for the community to engage with each other in social and learned activities. This was achieved through the promotion of mutual respect, forbearance, tolerance of others, being able to unite even in disagreement, this was still the theme for 2019. Hence we have furthered the development and ability to adapt of the community in 2019. We have succeeded in providing assistance in building of educational infrastructure by creating more space for these activities to occur. These goals have been realised and there still more to come, by the Will of Allah.
Where the charity conducted activities during the 2019 reporting period:
Australian Capital Territory
Will the charity change or introduce any activities in the 2020 period?
Yes
Changes planned:
We still intend to uptake the deductible gift recipient (DGR) status by exploring more in the mental illness space and community members at stress, a area our community will enact to prevent suicidal rates within the muslim community. We plan to extend educational services by providing classes for both men and women to participate in a skill set or interest and consistently encouraging growth.
Main beneficiary:
General community in Australia
Other beneficiaries:
- Females
- Males
- Early childhood - aged under 6
- Children - aged 6 to under 15
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Migrants, refugees or asylum seekers
- People from a culturally and linguistically diverse background
- Families
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- People with disabilities
- Unemployed persons
- Victims of crime (including family violence)
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 11
- Estimated number of volunteers: 40
Financial Reporting
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Type of financial statement:
General purpose financial statements
Financial report consolidated with more than one entity?
No
Financial report submitted to a state/territory regulator?
No
Income and Expenses
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $248,837.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $18,000.00 |
Revenue from investments: | $0.00 |
All other revenue: | $17,477.00 |
Total revenue: | $284,314.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $284,314.00 |
Expenses
Employee expenses: | $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: | $77,515.00 |
Total expenses: | $77,515.00 |
Net surplus/(deficit): | $206,799.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $206,799.00 |
Balance Sheet extract
Assets
Total current assets: | $857,533.00 |
Total non-current assets: | $1,791.00 |
Total assets: | $859,324.00 |
Liabilities
Total current liabilities: | $0.00 |
Total non-current liabilities: | $1,345.00 |
Total liabilities: | $1,345.00 |
Net assets/liabilities: | $857,979.00 |