Annual Information Statement 2015

Legal Name
Box Hill Miniature Steam Railway Society Inc
ABN
70006094999

Section A: Charity Information

Other names charity is known by (such as trading name)
Box Hill Miniature Steam Railway Incorporated
Charity size
Small
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Other recreation and social club activity
General activities
Other
Description of charity’s activities and outcomes
Held two charitable public runs where all proceeds went to the two charities.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • Children – under 13
  • People with disabilities

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Volunteers: 50
Where the charity operated during the 2015 reporting period
Victoria

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
0.00
Approximate hours spent reporting by unpaid volunteers
0.00
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2015 reporting period
1 July 2014 to 30 June 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
Victoria

Income and Expenses

Income Statement

Revenue/receipts
Donations and bequests
$0.00
Government grants
$0.00
Other revenue/receipts
$59,835.00
Total revenue/receipts
$59,835.00
Expenses
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$9,799.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$89,648.00
Total expenses/payments
$99,447.00
Net surplus/(deficit)
$-39,612.00

Balance Sheet Extract

Total assets
$115,223.00
Total liabilities
$0.00
Net assets/liabilites
$115,223.00

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