Annual Information Statement 2020

Legal Name
The Headstone Project (Tas) Inc.
ABN
28171439723

About the charity

Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
TAS incorporated association number: IA12192
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Marking unmarked graves
Program classification
Historical activities
Program locations
Tasmania, Australia
Program beneficiaries
Veterans and/or their families

Description of the charities activities and outcomes
Despite Covid interrupting our work at Carr Villa Cemetery in Launceston, with help from 2 Work for the Dole Programs we have finished the work we set out to complete in Launceston. We still have much more to do.

Human Resources

Employees and volunteers
  • Full time employees: 0
  • Part time employees: 0
  • Casual employees: 1
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 9

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
$2,827.00
Revenue from providing goods or services
$0.00
Revenue from government including grants
$7,340.00
Revenue from investments
$0.00
Other revenue/receipts
$41,375.00
Total revenue/receipts
$51,542.00
Other income (for example, gains)
$0.00
Total income/receipts
$51,542.00
Expenses/Payments
Employee expenses/payments
$28,398.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$36,804.00
Total expenses/payments
$65,202.00
Net surplus/(deficit)
$-13,660.00

Balance Sheet Extract

Total assets
$56,000.00
Total liabilities
$0.00
Net assets/liabilites
$56,000.00