Annual Information Statement 2017

Legal Name
Box Hill Miniature Steam Railway Society Inc
ABN
70006094999

Section A: Charity Information

Other names charity is known by (such as trading name)
Box Hill Miniature Steam Railway Incorporated
Charity size
Small
Fundraising online
No
Basic Religious Charity
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity
Other recreation
Main activities
Other recreation
Description of charity's activities and outcomes
Culture & Recreation: Provide a miniature railway that educates the community and children about railway operations. Provide a facility which operates for the social/welfare benefit of its members and donates a significant proportion of its income to charitable causes. The Royal Children's Hospital $5,664. Trains are also operated for free to support local charities in fundraising activities throughout the year.Education & Research: Advances an understanding of the significance of steam railways in Australia.
Main beneficiary
General community in Australia
Other beneficiaries
  • Females
  • Males
  • Other
    • As well as what the Society does for other charities and the local community, we also view ourselves as being a "special interest" Men's Shed.
Where the charity conducted activities during the 2017 reporting period
Victoria
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: 85

Section D: Finance

Charity's 2017 reporting period
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period
Cash

Income Statement summary

Revenue/receipts
Donations and bequests
$0.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$17,000.00
Revenue from investments
$0.00
Other revenue/receipts
$68,204.00
Total revenue/receipts
$85,204.00
Other income (for example, gains)
$252.00
Total income/receipts
$85,456.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$5,664.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$62,686.00
Total expenses/payments
$68,350.00
Net surplus/(deficit)
$17,106.00

Balance Sheet Extract

Total assets
$209,766.00
Total liabilities
$0.00
Net assets/liabilites
$209,766.00

Section E: Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

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
VIC incorporated association number: A0018622S
Does the charity intend to fundraise in the next reporting period?
Yes