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AIS Report - 2020
Annual Information Statement 2020
Legal Name:
Historic Houses Association of Australia Limited
ABN:
40282275317
About the charity
Website:
Charity size:
Small
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2020 reporting period:
NSW fundraising number: 14523
Is the charity a Basic Religious Charity?
No
Charity programs
Program name:
HHA Talks, Walks & Tours
Program classification:
Historical activities
Program locations:
Sydney NSW, Australia
Program overseas locations:
United Kingdom
Program operated online:
Yes
Program beneficiaries:
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- People in rural/regional/remote communities
- Other charities
- General community in Australia
Program website:
International activities undertaken:
Other
- https://www.hha.net.au/tours
Description of the charities international activities:
Tours of Historic Houses & Gardens
Description of the charities activities and outcomes:
Provided educational events & tours, fund-raising activities to engage public interest in
our heritage built environment, historic homes & gardens.
*From March 2020-June 2020, these activities were suspended due to Covid19 Shutdown.
our heritage built environment, historic homes & gardens.
*From March 2020-June 2020, these activities were suspended due to Covid19 Shutdown.
Human Resources
Employees and volunteers:
- Full time employees: 1
- Part time employees: 3
- Casual employees: 0
- Full-time equivalent staff (FTE): 2.76
- Estimated number of volunteers: 10
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: | $3,678.00 |
Revenue from providing goods or services: | $165,572.00 |
Revenue from government including grants: | $54,792.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $0.00 |
Total revenue/receipts: | $224,042.00 |
Other income (for example, gains): | $38,529.00 |
Total income/receipts: | $262,571.00 |
Expenses/Payments
Employee expenses/payments: | $188,063.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $39,855.00 |
Total expenses/payments: | $227,918.00 |
Net surplus/(deficit): | $34,653.00 |
Balance Sheet Extract
Total assets: | $273,072.00 |
Total liabilities: | $112,725.00 |
Net assets/liabilites: | $160,347.00 |