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AIS Report - 2015
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