Annual Information Statement 2015

Legal Name
Monkey Baa Theatre For Young People Limited
ABN
92112407075

Section A: Charity Information

Other names charity is known by (such as trading name)
Monkey Baa Theatre Company
Charity size
Large
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Culture and arts
General activities
  • International activities
  • Primary and secondary education
  • Other recreation and social club activity
Description of charity’s activities and outcomes
Monkey Baa creates, produces and presents exceptional quality theatre and programs for young people and their families, teachers and communities throughout Australia and internationally.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Children – under 13
  • Youth – 13 to under 25
  • People with disabilities
  • Veterans and/or their families

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 5
  • Part time employees: 6
  • Casual employees: 73
  • Volunteers: 12
Where the charity operated during the 2015 reporting period
  • Australian Capital Territory
  • New South Wales
  • Northern Territory
  • Queensland
  • South Australia
  • Tasmania
  • Victoria
  • Western Australia
  • Other Countries
    • USA

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2015 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
New South Wales
Approximate hours spent reporting by paid staff
76.00
Approximate hours spent reporting by unpaid volunteers
0.00
Total hours spent reporting
76.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 2015
Financial report submitted to a state/territory regulator?
No
2015 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
$30,108.00
Government grants
$449,680.00
All other revenue
$1,282,161.00
Total revenue
$1,761,949.00
Other income
$0.00
Total gross income
$1,761,949.00
Expenses
Employee expenses
$843,219.00
Interest
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$803,131.00
Total expenses
$1,646,350.00
Net surplus/deficit
$115,559.00

Balance Sheet extract

Assets
Total current assets
$773,982.00
Non-current loans receivable
$0.00
Other non-current assets
$24,689.00
Total non-current assets
$24,689.00
Total assets
$798,671.00
Liabilities
Total current liabilities
$626,209.00
Non-current loans payable
$0.00
Other non-current liabilities
$0.00
Total non-current liabilities
$0.00
Total liabilities
$626,209.00
Net assets/liabilities
$172,462.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
No
Subtypes current and accurate
No