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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
Windsor And Districts Historical Society Incorporated
ABN:
36846701627
About the charity
Website:
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
QLD incorporated association number: IA08968
Does the charity intend to fundraise in the next reporting period?
No
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:
Continued to collect and catalogue items of historical significance to "Old Windsor Town", produced quarterly newsletter, conducted ANZAC Day Service at local War Memorial for general community, invited special guests to speak on various topics at general meetings of members, held public displays of items/information of historical significance to the "Old Windsor Town" community.
Where the charity conducted activities during the 2019 reporting period:
Queensland
Will the charity change or introduce any activities in the 2020 period?
Yes
Changes planned:
With assistance from a local government grant we are developing an on-line store to make our publications more readily available for sale to the general public.
Main beneficiary:
General community in Australia
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 20
Financial Reporting
Charity's 2019 reporting period:
1 October 2018 to 30 September 2019
Accounting method used in the 2019 reporting period:
Accrual
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $823.00 |
Revenue from providing goods or services: | $3,277.00 |
Revenue from government including grants: | $9,194.00 |
Revenue from investments: | $675.00 |
Other revenue/receipts: | $1,154.00 |
Total revenue/receipts: | $15,123.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $15,123.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $15,060.00 |
Total expenses/payments: | $15,060.00 |
Net surplus/(deficit): | $63.00 |
Balance Sheet Extract
Total assets: | $54,254.00 |
Total liabilities: | $4,283.00 |
Net assets/liabilites: | $49,971.00 |