Annual Information Statement 2020

Legal Name
Heartland Ministries Incorporated
ABN
67750768778

About the charity

Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
ACT incorporated association number: A04996
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Church Services
Program classification
Christianity
Program locations
Wollongong NSW, Australia
Program operated online
Yes
Program beneficiaries
  • Children - aged 6 to under 15
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families

Program name
Music Events
Program classification
Community celebration
Program locations
  • Wollongong NSW, Australia
  • West Wyalong NSW, Australia
  • Shailer Park QLD, Australia
  • Wellington Point QLD, Australia
Program operated online
Yes
Program beneficiaries
  • Families
  • People with disabilities
  • Other charities
  • General community in Australia

International activities undertaken
Other
  • We don't operate internationally.
Description of the charities international activities
We don't operate internationally.
Description of the charities activities and outcomes
Heartland Ministries operates primarily from community-based hubs which include community or church halls and centres, cafes or function rooms. These hubs may service as few as 3 to 50 people. Our communities gather for the purpose of advancing religion but our primary mode of operation is community engagement. As such, we meet and address needs and opportunities as they present themselves and in the areas we have stated.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 20

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Accounting method used in the 2020 reporting period
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$4,442.00
Revenue from providing goods or services
$24,275.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
Other revenue/receipts
$1,480.00
Total revenue/receipts
$30,197.00
Other income (for example, gains)
$0.00
Total income/receipts
$30,197.00
Expenses/Payments
Employee expenses/payments
$15,669.00
Grants and donations made for use in Australia
$277.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$13,272.00
Total expenses/payments
$29,218.00
Net surplus/(deficit)
$979.00

Balance Sheet Extract

Total assets
$3,137.00
Total liabilities
$5,015.00
Net assets/liabilites
$-1,878.00