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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Islamic Society Of Belconnen
ABN:
69470151821
About the charity
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
ACT incorporated association number: A04044
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Religious activities
Main activities:
- Sports
- Other recreation
- Other education
- Other health service delivery
- Social services
- Emergency and relief
- Income support and maintenance
Description of charity's activities and outcomes:
We have achieved our set goals in 2018 by increasing education activities to the community members. Increasing our understanding of our environment at hand and contextualising our approach on how to add value to the broader Australian community.
Where the charity conducted activities during the 2018 reporting period:
Australian Capital Territory
Will the charity change or introduce any activities in the 2019 period?
Yes
Changes planned:
We still intend to uptake the deductible gift recipient (DGR) status by exploring more in the mental illness space and community members at stress, a area our community will enact to prevent suicidal rates within the muslim community. We plan to extend educational services by providing classes for both men and women to participate in a skill set or interest and consistently encouraging growth.
Main beneficiary:
General community in Australia
Other beneficiaries:
- Females
- Males
- Early childhood - aged under 6
- Children - aged 6 to under 15
- Youth - aged 15 to under 25
- Adults - aged 25 to under 65
- Adults - aged 65 and over
- Migrants, refugees or asylum seekers
- People from a culturally and linguistically diverse background
- Families
- Financially disadvantaged people
- People at risk of homelessness/ people experiencing homelessness
- People with disabilities
- Unemployed persons
- Victims of crime (including family violence)
Annual report
Human Resources
Human resources:
- Full time employees: 0
- Part time employees: 0
- Casual employees: 0
- Full-time equivalent staff (FTE): 11
- Estimated number of volunteers: 40
Financial Reporting
Charity's 2018 reporting period:
1 July 2017 to 30 June 2018
Accounting method used in the 2018 reporting period:
Cash
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $173,936.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $32,830.00 |
Total revenue/receipts: | $206,766.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $206,766.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $111,689.00 |
Total expenses/payments: | $111,689.00 |
Net surplus/(deficit): | $95,077.00 |
Balance Sheet Extract
Total assets: | $580,919.00 |
Total liabilities: | $12,089.00 |
Net assets/liabilites: | $568,830.00 |