Annual Information Statement 2015

Legal Name
The Abbey Museum Of Art And Archaeology
ABN
96167493886

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Culture and arts
General activities
  • Primary and secondary education
  • Other recreation and social club activity
  • Other
    • festivals and events that have a cultural, historical and educational content
Description of charity’s activities and outcomes
The Abbey Museum is a vibrant cultural and educational centre. Open to the public 6 days a week for general visitation, it also hosts historically themed events and programs for people of all ages with a focus on school students and young people.
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
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 2
  • Part time employees: 4
  • Casual employees: 1
  • Volunteers: 350
Where the charity operated during the 2015 reporting period
Queensland

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

Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 2015
Financial report submitted to a state/territory regulator?
Yes
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.
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$29,016.00
Revenue from government including grants
$33,038.00
All other revenue
$801,339.00
Total revenue
$863,393.00
Other income (for example, gains)
$7,446.00
Total gross income
$870,839.00
Expenses
Employee expenses
$159,275.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$611,707.00
Total expenses
$770,982.00
Net surplus/(deficit)
$99,857.00

Balance Sheet extract

Assets
Total current assets
$575,316.00
Total non-current assets
$912,295.00
Total assets
$1,487,611.00
Liabilities
Total current liabilities
$56,936.00
Total non-current liabilities
$0.00
Total liabilities
$56,936.00
Net assets/liabilities
$1,430,675.00

Section F: Other obligations

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