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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Theatre Network Au Inc.
ABN:
34431743893
About the charity
Other names charity is known by (such as trading name):
- TNV
- TNA
- Theatre Network Victoria
- Theatre Network Australia
Website:
Charity size:
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
VIC incorporated association number: A0055867B
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:
Culture and arts
Description of charity's activities and outcomes:
Please follow the link to our 2019 Annual Report - https://www.tna.org.au/what-we-do/annual-reports/
Where the charity conducted activities during the 2019 reporting period:
- Australian Capital Territory
- New South Wales
- Northern Territory
- Queensland
- South Australia
- Tasmania
- Victoria
- Western Australia
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 5
- Casual employees: 0
- Full-time equivalent staff (FTE): 3.10
- Estimated number of volunteers: 15
Financial Reporting
Charity's 2019 reporting period:
1 January 2019 to 31 December 2019
Type of financial statement:
Special 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: | $101,872.00 |
Revenue from providing goods or services: | $75,314.00 |
Revenue from government including grants: | $379,298.00 |
Revenue from investments: | $3,189.00 |
All other revenue: | $6,210.00 |
Total revenue: | $565,883.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $565,883.00 |
Expenses
Employee expenses: | $302,299.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $221,150.00 |
Total expenses: | $523,449.00 |
Net surplus/(deficit): | $42,434.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $42,434.00 |
Balance Sheet extract
Assets
Total current assets: | $384,067.00 |
Total non-current assets: | $0.00 |
Total assets: | $384,067.00 |
Liabilities
Total current liabilities: | $288,319.00 |
Total non-current liabilities: | $1,902.00 |
Total liabilities: | $290,221.00 |
Net assets/liabilities: | $93,846.00 |