Annual Information Statement 2020

Legal Name
Ocean Grove Toy Library Inc.
ABN
18469779532

About the charity

Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
VIC incorporated association number: A0015861R
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Toy Library for children aged 6 months to 6 years
Program classification
Unknown or not classified
Program locations
Boorai centre, Shell Road, Ocean Grove VIC, Australia
Program beneficiaries
  • Early childhood - aged under 6
  • Families

Description of the charities activities and outcomes
Run solely by volunteers and funded by grants and membership fees, we have provided a sustainable and cost-effective toy loan solution for families in our local community when permitted to be open during the Covid-19 pandemic. We have aimed to reduce waste, improve toy access to all, and provide a variety of learning experiences for children.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 15

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Accounting method used in the 2020 reporting period
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$0.00
Revenue from providing goods or services
$2,005.00
Revenue from government including grants
$2,400.00
Revenue from investments
$0.00
Other revenue/receipts
$293.00
Total revenue/receipts
$4,698.00
Other income (for example, gains)
$0.00
Total income/receipts
$4,698.00
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
$5,486.00
Total expenses/payments
$5,486.00
Net surplus/(deficit)
$-788.00

Balance Sheet Extract

Total assets
$15,000.00
Total liabilities
$0.00
Net assets/liabilites
$15,000.00