Annual Information Statement 2016

Legal Name
Scarborough Baptist Church Inc
ABN
11771520387

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2016 reporting period?
Yes
Main activity
Religious activities
Description of charity's activities and outcomes
The prinipal activities of the church have continued to be religious in nature. Scarborough Baptist Church exists to bring glory to God. It does this through worship,Biblical teaching,and service within the church and in the wider community. At the heart of all we do is the good news of Jesus Christ and a desire to see people's lives restored and renewed through faith in jesus
Will the charity change or introduce any activities in the 2017 period?
No
Where the charity conducted activities during the 2016 reporting period
Western Australia
Who was helped most by the charity's activities in the reporting period
General community within Australia

Section C: Human Resources

Human resources
  • Full time employees: 1
  • Part time employees: 3
  • Casual employees: 6
  • Estimated number of volunteers: 60

Section D: Finance

Type of financial statement
Special purpose financial statements
Financial report consolidated with more than one entity?
Yes
Charity's 2016 reporting period
1 July 2015 to 30 June 2016
Financial report submitted to a state/territory regulator?
No
2016 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
$133,901.00
Revenue from government including grants
$0.00
All other revenue
$158,092.00
Total revenue
$291,993.00
Other income (for example, gains)
$30,791.00
Total gross income
$322,784.00
Expenses
Employee expenses
$304,896.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$120,104.00
Total expenses
$425,000.00
Net surplus/(deficit)
$-102,216.00
Other comprehensive income
$750,818.00
Total comprehensive income
$648,602.00

Balance Sheet extract

Assets
Total current assets
$92,389.00
Total non-current assets
$2,354,275.00
Total assets
$2,446,664.00
Liabilities
Total current liabilities
$62,885.00
Total non-current liabilities
$0.00
Total liabilities
$62,885.00
Net assets/liabilities
$2,383,779.00