Annual Information Statement 2015

Legal Name
The Rocks Ministry Inc.
ABN
34460390758

Section A: Charity Information

Other names charity is known by (such as trading name)
The Rocks Church Perth, The Rocks Perth
Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2015 reporting period
Yes
Main activity
Religious activities
General activities
  • Culture and arts
  • Emergency and relief
  • Income support and maintenance
  • Social services
Description of charity’s activities and outcomes
We provide weekend worship experiences for Christians and those who are interested in christianity who lives within 30 kms from City of Canning. We provides activities for everyone in different life stage: Children, Highschool students, Uni Students, young adults, young professionals, young families and families. We provide strong pastoral care, and strong support network for every members and potential members.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2015 reporting period
  • General community in Australia
  • Communities overseas
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • Pre/post release offenders and their families

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2015 reporting period
  • Full time employees: 2
  • Part time employees: 1
  • Casual employees: 0
  • Volunteers: 150
Where the charity operated during the 2015 reporting period
Western Australia

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
Approximate hours spent reporting by unpaid volunteers
0
Total hours spent reporting
0.00

Section E: Financial information

Charity's 2015 reporting period
1 January 2015 to 31 December 2015
Financial report submitted to a state/territory regulator?
No
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.

Income and Expenses

Income Statement

Gross Income
Donations and bequests
$624,098.00
Revenue from government including grants
$0.00
All other revenue
$59,958.00
Total revenue
$684,056.00
Other income (for example, gains)
$0.00
Total gross income
$684,056.00
Expenses
Employee expenses
$228,014.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$247,038.00
Total expenses
$475,052.00
Net surplus/(deficit)
$209,003.00

Balance Sheet extract

Assets
Total current assets
$155,701.00
Total non-current assets
$7,150,721.00
Total assets
$7,306,422.00
Liabilities
Total current liabilities
$28,709.00
Total non-current liabilities
$2,753,705.00
Total liabilities
$2,782,414.00
Net assets/liabilities
$4,524,008.00

Section F: Other obligations

Governing document on the ACNC register current and accurate
Yes
Responsible persons' details on the ACNC register complete, current and accurate
Yes
Subtypes current and accurate
Yes