Annual Information Statement 2014

Legal Name
Downs Aborigines And Islanders Company Limited
ABN
78010459677

Section A: Charity Information

Charity size
Medium
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Housing activities
Description of charity’s activities and outcomes
The main purpose of the organisation is the provision of low cost affordable housing to the members of the aboriginal community in Toowoomba. Without any grants or funding from the government, we tried our best to maintain our houses, undertaking repairs and maintenance using our own resources i.e. tenants' rents making sure these houses are in livable conditions at all times.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
Aboriginal and Torres Strait Islander people

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 2
  • Volunteers: 0
Where the charity operated during the 2014 reporting period
Queensland

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 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

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
Financial report submitted to a state/territory regulator?
No
2014 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
A Government grants
$0.00
B Donations and bequests
$0.00
C All other revenue
$374,370.00
D Total revenue (a+b+c)
$374,370.00
E Other income
$197,586.00
F Total gross income (d+e)
$571,956.00
Expenses
G Employee expenses
$6,205.00
H Grants and donations made for use in Australia
$0.00
I Grants and donations made for use outside Australia
$0.00
J All other expenses
$558,773.00
K Total expenses (g+h+i+j)
$564,978.00
L Net surplus/deficit (f-k)
$6,978.00

Balance Sheet extract

Assets
M Total current assets
$191,025.00
N Total non-current assets
$3,039,643.00
O Total assets (m+n)
$3,230,668.00
Liabilities
P Total current liabilities
$1,371.00
Q Total non-current liabilities
$154,924.00
R Total liabilities (p+q)
$156,295.00
S Net assets/liabilities (o-r)
$3,074,373.00