Annual Information Statement 2020

Legal Name
Canberra Glassworks Limited
ABN
22120881898

About the charity

Charity size
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
No
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Tours for K - Year 12 students and creative workshops for all ages and abilities
Program classification
Arts education
Program locations
Kingston ACT, Australia
Program beneficiaries
  • Children - aged 6 to under 15
  • Youth - 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families
  • Aboriginal and Torres Strait Islander people
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Females
  • Males
  • General community in Australia

Program name
Provision of facilities to artists
Program classification
Artist services
Program locations
Kingston ACT, Australia
Program beneficiaries
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Gay, lesbian, bisexual, transgender or intersex persons
  • People from a culturally and linguistically diverse background
  • People in rural/regional/remote communities
  • Veterans and/or their families
  • Females
  • Males

Description of the charities activities and outcomes
Canberra Glassworks is Australia’s national centre for artists who work with glass, a
core cultural asset at the heart of the Kingston Arts Precinct, and a place where we
embrace experimentation, education and engagement.

Human Resources

Employees and volunteers
  • Full time employees: 6
  • Part time employees: 8
  • Casual employees: 12
  • Full-time equivalent staff (FTE): 10.50
  • Estimated number of volunteers: 8

Financial Reporting

Charity's 2020 reporting period
1 January 2020 to 31 December 2020
Type of financial statement
General 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
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$86,919.00
Revenue from providing goods or services
$756,753.00
Revenue from government including grants
$900,101.00
Revenue from investments
$5,074.00
All other revenue
$96,748.00
Total revenue
$1,845,595.00
Other income (for example, gains)
$340,200.00
Total gross income
$2,185,795.00
Expenses
Employee expenses
$900,422.00
Interest expenses
$0.00
Grants and donations made for use in Australia
$25,330.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$939,022.00
Total expenses
$1,864,774.00
Net surplus/(deficit)
$321,021.00
Other comprehensive income
$0.00
Total comprehensive income
$321,021.00

Balance Sheet extract

Assets
Total current assets
$1,337,217.00
Non-current loans receivable
$104,589.00
Other non-current assets
$0.00
Total non-current assets
$104,589.00
Total assets
$1,441,806.00
Liabilities
Total current liabilities
$579,423.00
Non-current loans payable
$0.00
Other non-current liabilities
$5,633.00
Total non-current liabilities
$5,633.00
Total liabilities
$585,056.00
Net assets/liabilities
$856,750.00