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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Furqan Islamic Association Of Western Australia Inc
ABN:
61363071275
Section A: Charity Information
Charity size:
Medium
Basic Religious Charity:
No
Section B: Activities
Did the charity operate in the 2017 reporting period?
Yes
Main activity:
Other recreation
Description of charity's activities and outcomes:
Furqan activities had motivated the youth and we currently have over 40 youth running community activities and are very hand and eager to contribute further int any community services. It made youth feel belong to the community and that the fact they can be make different with their skills and time.
Main beneficiary:
People from a culturally and linguistically diverse background
Other beneficiaries:
- Females
- Males
- Youth - aged 15 to under 25
- Migrants, refugees or asylum seekers
Where the charity conducted activities during the 2017 reporting period:
Western Australia
Will the charity change or introduce any activities in the 2018 period?
No
Section C: Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 0
- Estimated number of volunteers: 40
Section D: Finance
Charity's 2017 reporting period:
1 July 2016 to 30 June 2017
Type of financial statement:
Special 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?
Yes
Comprehensive Income Statement summary
Gross Income
Donations and bequests: | $377,562.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $48,000.00 |
Revenue from investments: | $0.00 |
All other revenue: | $0.00 |
Total revenue: | $425,562.00 |
Other income (for example, gains): | $0.00 |
Total gross income: | $425,562.00 |
Expenses
Employee expenses: | $0.00 |
Grants and donations made for use in Australia: | $48,000.00 |
Grants and donations made for use outside Australia: | $0.00 |
All other expenses: | $83,000.00 |
Total expenses: | $131,000.00 |
Net surplus/(deficit): | $294,562.00 |
Other comprehensive income: | $0.00 |
Total comprehensive income: | $294,562.00 |
Balance Sheet extract
Assets
Total current assets: | $517,394.00 |
Total non-current assets: | $26,141.00 |
Total assets: | $543,535.00 |
Liabilities
Total current liabilities: | $543,536.00 |
Total non-current liabilities: | $15.00 |
Total liabilities: | $543,551.00 |
Net assets/liabilities: | $-16.00 |
Financial report submitted to a state/territory regulator?
Yes
State or territory of the regulator where financial report was submitted:
Western Australia
Section E: Annual report
Section F: Reporting to state or territory regulators
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
WA incorporated association number: A1007213V
Does the charity intend to fundraise in the next reporting period?
Yes