Annual Information Statement 2020

Legal Name
The Abbey Museum Of Art And Archaeology
ABN
96167493886

About the charity

Charity size
Medium
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA08053
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
QLD fundraising number: CP4904
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Abbey Museum
Program classification
Arts and culture
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • General community in Australia
Program website

Program name
Abbey Medieval Festival
Program classification
Festivals
Program locations
Queensland, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • General community in Australia

Description of the charities activities and outcomes
The Museum is open six days a week to the public. The Museum also runs an annual calendar of public and educational programs, lectures children's activities, and festivals.

Human Resources

Employees and volunteers
  • Full time employees: 5
  • Part time employees: 4
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 6.40
  • Estimated number of volunteers: 45

Financial Reporting

Charity's 2020 reporting period
1 January 2020 to 31 December 2020
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
Yes
Type of organisation
My charity is an incorporated association
State or territory of the regulator where financial report was submitted
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$82,611.00
Revenue from providing goods or services
$258,117.00
Revenue from government including grants
$234,108.00
Revenue from investments
$0.00
All other revenue
$17,128.00
Total revenue
$591,964.00
Other income (for example, gains)
$0.00
Total gross income
$591,964.00
Expenses
Employee expenses
$375,170.00
Grants and donations made for use in Australia
$54,351.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$274,328.00
Total expenses
$703,849.00
Net surplus/(deficit)
$-111,885.00
Other comprehensive income
$0.00
Total comprehensive income
$-111,885.00

Balance Sheet extract

Assets
Total current assets
$590,577.00
Total non-current assets
$812,482.00
Total assets
$1,403,059.00
Liabilities
Total current liabilities
$107,473.00
Total non-current liabilities
$0.00
Total liabilities
$107,473.00
Net assets/liabilities
$1,295,586.00