Annual Information Statement 2016

Legal Name: 
Australia Day Council Of Sa Inc
ABN: 
95945352311

Section A: Charity Information

Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity: 
Economic, social and community development
Main activities: 
  • Culture and arts
  • Other
    • Promotion and celebration of Australia Day
Description of charity's activities and outcomes: 
The Australia Day Council of South Australia is a not-for-profit organisation and accordingly its activities are all events and programs around our national day:Citizenship CeremonyIntellectual Forum (The Rosie Batty Story)Australian of the Year AwardsAustralia Day AwardsAustralia Day LuncheonAustralia Day In The City celebration
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period: 
South 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: 2
  • Casual employees: 36
  • Estimated number of volunteers: 120

Section D: Finance

Type of financial statement: 
General purpose financial statements
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?
No
Charity's 2016 reporting period: 
1 March 2016 to 28 February 2017
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: 
$0.00
Revenue from government including grants: 
$438,645.00
All other revenue: 
$378,059.00
Total revenue: 
$816,704.00
Other income (for example, gains): 
$0.00
Total gross income: 
$816,704.00
Expenses
Employee expenses: 
$282,727.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$582,725.00
Total expenses: 
$865,452.00
Net surplus/(deficit): 
$-48,748.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-48,748.00

Balance Sheet extract

Assets
Total current assets: 
$830,239.00
Total non-current assets: 
$0.00
Total assets: 
$830,239.00
Liabilities
Total current liabilities: 
$111,802.00
Total non-current liabilities: 
$8,219.00
Total liabilities: 
$120,021.00
Net assets/liabilities: 
$710,218.00