Annual Information Statement 2018

Legal Name: 
Port Macquarie Hastings Legacy Club Limited
ABN: 
70093090129

About the charity

Charity size: 
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period: 
NSW fundraising number: 11748
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Social services
Main activities: 
  • Aged care activities
  • Housing activities
  • Advocacy and civic activities
Description of charity's activities and outcomes: 
Our main objective is to care for the families of ADF members of those who have given their life or health in serving their country from the Port Macquarie Hastings Council area who range in age of 5 to 100. We ensure we have sufficient funds, staff and volunteers to offer support physically, emotionally and financially.
Where the charity conducted activities during the 2018 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
Veterans and/or their families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources: 
  • Full time employees: 0
  • Part time employees: 3
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 2.18
  • Estimated number of volunteers: 120

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$42,308.00
Revenue from providing goods or services: 
$37,812.00
Revenue from government including grants: 
$20,141.00
Revenue from investments: 
$49,950.00
All other revenue: 
$356,872.00
Total revenue: 
$507,083.00
Other income (for example, gains): 
$-43,539.00
Total gross income: 
$463,544.00
Expenses
Employee expenses: 
$218,065.00
Grants and donations made for use in Australia: 
$13,760.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$335,642.00
Total expenses: 
$567,467.00
Net surplus/(deficit): 
$-103,923.00
Other comprehensive income: 
$0.00
Total comprehensive income: 
$-103,923.00

Balance Sheet extract

Assets
Total current assets: 
$791,636.00
Total non-current assets: 
$3,551,758.00
Total assets: 
$4,343,394.00
Liabilities
Total current liabilities: 
$101,366.00
Total non-current liabilities: 
$0.00
Total liabilities: 
$101,366.00
Net assets/liabilities: 
$4,242,028.00