Annual Information Statement 2020

Legal Name
Knox Baptist Community Chyrch
ABN
35129739982

About the charity

Website
Charity size
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
Yes

Charity programs

Program name
Religious activities
Program classification
Christianity
Program locations
City of Knox, VIC, Australia
Program beneficiaries
General community in Australia

Description of the charities activities and outcomes
Weekly Church Ministry gathering (or via Zoom) to support those regular and non regular attendees and as a welfare arm to those who approach the church for physical, spiritual and
emotional support.

Human Resources

Employees and volunteers
  • Full time employees: 1
  • Part time employees: 1
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 2.25
  • Estimated number of volunteers: 110

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
Special 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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$231,490.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$34,000.00
Revenue from investments
$763.00
All other revenue
$38,537.00
Total revenue
$304,790.00
Other income (for example, gains)
$0.00
Total gross income
$304,790.00
Expenses
Employee expenses
$197,483.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$104,605.00
Total expenses
$302,088.00
Net surplus/(deficit)
$2,702.00
Other comprehensive income
$0.00
Total comprehensive income
$2,702.00

Balance Sheet extract

Assets
Total current assets
$119,469.00
Total non-current assets
$26,855.00
Total assets
$146,324.00
Liabilities
Total current liabilities
$46,196.00
Total non-current liabilities
$0.00
Total liabilities
$46,196.00
Net assets/liabilities
$100,128.00