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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
BALLARAT BOTANICAL GARDENS FOUNDATION LIMITED
ABN:
85629470604
About the charity
Charity size:
Small
Fundraising online:
No
Is the charity an incorporated association?
No
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 2019 reporting period?
Yes
Main activity:
Environmental activities
Description of charity's activities and outcomes:
To help retain the cultural heritage and environmental benefits of maintaining a botanical gardens
Where the charity conducted activities during the 2019 reporting period:
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary:
General community in Australia
Annual report
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: 5
Financial Reporting
Charity's 2019 reporting period:
22 October 2018 to 30 June 2019
Accounting method used in the 2019 reporting period:
Cash
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $65,807.00 |
Revenue from providing goods or services: | $0.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $293.00 |
Total revenue/receipts: | $66,100.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $66,100.00 |
Expenses/Payments
Employee expenses/payments: | $0.00 |
Grants and donations made for use in Australia: | $3,098.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $12,257.00 |
Total expenses/payments: | $15,355.00 |
Net surplus/(deficit): | $50,745.00 |
Balance Sheet Extract
Total assets: | $192,663.00 |
Total liabilities: | $0.00 |
Net assets/liabilites: | $192,663.00 |
