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AIS Report - 2020
Annual Information Statement 2020
Legal Name:
Katharine Susannah Prichard Foundation Inc
ABN:
20561349123
About the charity
Website:
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
WA incorporated association number: A0821969H
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No
Charity programs
Program name:
Writing Development Program
Program classification:
Literature and writing
Program locations:
11 Old York Road, Greenmount WA, Australia
Program beneficiaries:
- Youth - 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
Program website:
Description of the charities activities and outcomes:
Through the KSP Writers' Centre, we offer writing programs, events and services to encourage and support the development of writers. In addition, our special projects, communications and maintenance works preserve the heritage-listed property of author Katharine Susannah Prichard, and promotes her legacy.
Human Resources
Employees and volunteers:
- Full time employees: 0
- Part time employees: 1
- Casual employees: 3
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 42
Financial Reporting
Charity's 2020 reporting period:
1 July 2019 to 30 June 2020
Accounting method used in the 2020 reporting period:
Cash
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $676.00 |
Revenue from providing goods or services: | $62,790.00 |
Revenue from government including grants: | $95,493.00 |
Revenue from investments: | $1,419.00 |
Other revenue/receipts: | $5,730.00 |
Total revenue/receipts: | $166,108.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $166,108.00 |
Expenses/Payments
Employee expenses/payments: | $47,124.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $114,569.00 |
Total expenses/payments: | $161,693.00 |
Net surplus/(deficit): | $4,415.00 |
Balance Sheet Extract
Total assets: | $160,650.00 |
Total liabilities: | $23,460.00 |
Net assets/liabilites: | $137,190.00 |