Annual Information Statement 2021

Legal Name
Box Hill Miniature Steam Railway Society Inc
ABN
70006094999

About the charity

Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0018622S
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Disabled Children's Run Day
Program classification
Attendant care
Program locations
521 Belmore Road, Mont Albert North VIC, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • People with disabilities
  • Females
  • Males
  • Other charities
Program website

Program name
Good Friday Appeal Run Day
Program classification
Emergency medical services
Program locations
521 Belmore Road, Mont Albert North VIC, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Children - aged 6 to under 15
  • Families
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
Program website

Program name
Police Legacy Run Day
Program classification
Youth development
Program locations
521 Belmore Road, Mont Albert North VIC, Australia
Program beneficiaries
  • Youth - 15 to under 25
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • People at risk of homelessness/ people experiencing homelessness
  • Unemployed persons
  • Females
  • Males
Program website

Description of the charities activities and outcomes
Provide a hobby engineering (mens shed) volunteer group building and maintaining miniature Ride on Steam railway, that includes the transfer of skills.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 69
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 69

Financial Reporting

Charity's 2021 reporting period
1 July 2020 to 30 June 2021
Accounting method used in the 2021 reporting period
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$114.00
Revenue from providing goods or services
$8,867.00
Revenue from government including grants
$0.00
Revenue from investments
$369.00
Other revenue/receipts
$345.00
Total revenue/receipts
$9,695.00
Other income (for example, gains)
$4,090.00
Total income/receipts
$13,785.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$33,649.00
Total expenses/payments
$33,649.00
Net surplus/(deficit)
$-19,864.00

Balance Sheet Extract

Total assets
$199,841.00
Total liabilities
$0.00
Net assets/liabilites
$199,841.00