Annual Information Statement 2020

Legal Name
Boyne Valley Community Discovery Centre Inc.
ABN
36225803465

About the charity

Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA30624
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Community Support Program
Program classification
Community service organisations
Program locations
Boyne Valley QLD, Australia
Program beneficiaries
  • Families
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • Victims of crime (including family violence)
  • Victims of disaster
  • Females
  • Males

Program name
Managing, Maintaining and Developing the Discovery Centre, Ubobo
Program classification
Rural development
Program locations
Boyne Valley QLD, Australia
Program beneficiaries
  • Families
  • People in rural/regional/remote communities
  • Financially disadvantaged people
  • Females
  • Males

Program name
Discovery Centre Development Program
Program classification
Community facilities
Program locations
Boyne Valley QLD, Australia
Program beneficiaries
  • Families
  • People in rural/regional/remote communities
  • General community in Australia

Program name
Cultural, Environmental and Historical Heritage Program
Program classification
Cultural awareness
Program locations
Boyne Valley QLD, Australia
Program beneficiaries
  • Families
  • People in rural/regional/remote communities
  • Females
  • Males
  • General community in Australia

Description of the charities activities and outcomes
- We managed and maintained the Boyne Valley Discovery Centre, as an accommodation, camping and functions centre giving a much needed boost to the local economy and allowing us to promote the cultural, environmental and historical heritage of the Boyne Valley.
- We sponsored the "Season's of Growth" education program giving our children living in rural isolation access to a unique Australian program dealing with grief, loss and change.
- We supported victims of trouble and catastrophe providing them with emergency meals and food vouchers.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 30

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
$1,470.00
Revenue from providing goods or services
$70,708.00
Revenue from government including grants
$46,500.00
Revenue from investments
$0.00
Other revenue/receipts
$288.00
Total revenue/receipts
$118,966.00
Other income (for example, gains)
$0.00
Total income/receipts
$118,966.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$3,788.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$67,068.00
Total expenses/payments
$70,856.00
Net surplus/(deficit)
$48,110.00

Balance Sheet Extract

Total assets
$592,082.00
Total liabilities
$6,109.00
Net assets/liabilites
$585,973.00