Annual Information Statement 2014

Legal Name
The Friends Of Churchill Island Society Incorporated
ABN
78667051020

Section A: Charity Information

Charity size
Small
Basic Religious Charity
No

Section B: Activities

Activities in the 2014 reporting period
Yes
Main activity
Culture and arts
Description of charity’s activities and outcomes
1. Providing support for and fostering public awareness of Churchill Island as a living and public museum.2. Assisting PINP with maintenance, restoration and preservation of collections of historical interest at Churchill Island.3. Undertaking special projects in conjunction with PINP for the enhancement of Churchill Island, its historic working farm and precincts.
Changing or introducing activities in the next reporting period
No
Beneficiaries helped by charity’s activities in the 2014 reporting period
  • General community in Australia
  • All ages

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period
  • Full time employees: 0
  • Part time employees: 1
  • Casual employees: 0
  • Volunteers: 0TO50
Where the charity operated during the 2014 reporting period
Victoria

Section D: Reporting and regulatory obligations (This section is optional)

Commonwealth department /(s) and/or agency/agencies charity had to report to over the 2014 reporting period, excluding the ATO and ACNC

State or territory charity had non-corporate reporting obligations to.
Victoria
Approximate hours spent reporting by paid staff
0
Approximate hours spent reporting by unpaid volunteers
5.00
Total hours spent reporting
5.00

Section E: Financial information

Charity's 2014 reporting period
1 July 2013 to 30 June 2014
2014 Financial report
Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Income and Expenses

Income Statement

Revenue/receipts
A Government grants
$1,980.00
B Donations and bequests
$840.00
C Other income/receipts
$6,243.00
D Total income/receipts (a+b+c)
$9,063.00
Expenses
E Employee expenses/payments
$0.00
F Grant and donations made by the registered entity for use in Australia
$0.00
G Grants and donations made by registered entity for use outside Australia
$0.00
H Other expenses/payments
$5,275.00
I Total expenses/payments (e+f+g+h)
$5,275.00
J Net surplus/deficit (d-i)
$3,788.00

Balance Sheet Extract

K Total assets
$56,877.00
L Total liabilities
$33,280.00
M Net assets/liabilites (k-l)
$23,597.00