Annual Information Statement 2020

Legal Name
Derwent Estuary Program Limited
ABN
14618265571

About the charity

Charity size
Medium
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Is the charity a Basic Religious Charity?
No

Charity programs

Program name
Beach Watch
Program classification
Environment
Program locations
Hobart TAS, Australia
Program beneficiaries
General community in Australia

Program name
Seafood Safety
Program classification
Environmental health
Program locations
Hobart TAS, Australia
Program beneficiaries
General community in Australia

Program name
Ambient Water Quality Testing
Program classification
Natural resource preservation
Program locations
Hobart TAS, Australia
Program beneficiaries
General community in Australia

Program name
Stormwater and Water Sensitive Urban Design
Program classification
Environmental studies
Program locations
Hobart TAS, Australia
Program beneficiaries
General community in Australia

Program name
State of the Derwent Reports
Program classification
Community information
Program locations
Hobart TAS, Australia
Program beneficiaries
General community in Australia

Program name
Catchment studies
Program classification
Environmental studies
Program locations
Hobart TAS, Australia
Program beneficiaries
General community in Australia

Description of the charities activities and outcomes
We monitored and reported on the water quality and environmental condition of the Derwent estuary and and shared this information with environmental managers and also the public.
The DEP team produced the five yearly State of the Derwent Estuary Report, an update and review of environmental data and activities summarising trends in industrial and sewage discharges, monitoring results for swimming beaches, metal levels in water, sediments and seafood, and the condition of key habitats and species. https://www.derwentestuary.org.au/state-of-the-derwent/

Human Resources

Employees and volunteers
  • Full time employees: 2
  • Part time employees: 4
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 4.52
  • Estimated number of volunteers: 4

Financial Reporting

Charity's 2020 reporting period
1 July 2019 to 30 June 2020
Type of financial statement
General purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
No
Financial report submitted to a state/territory regulator?
No

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests
$0.00
Revenue from providing goods or services
$455,188.00
Revenue from government including grants
$193,469.00
Revenue from investments
$4,089.00
All other revenue
$0.00
Total revenue
$652,746.00
Other income (for example, gains)
$434.00
Total gross income
$653,180.00
Expenses
Employee expenses
$441,897.00
Grants and donations made for use in Australia
$0.00
Grants and donations made for use outside Australia
$0.00
All other expenses
$208,231.00
Total expenses
$650,128.00
Net surplus/(deficit)
$3,052.00
Other comprehensive income
$0.00
Total comprehensive income
$3,052.00

Balance Sheet extract

Assets
Total current assets
$598,167.00
Total non-current assets
$0.00
Total assets
$598,167.00
Liabilities
Total current liabilities
$53,957.00
Total non-current liabilities
$8,510.00
Total liabilities
$62,467.00
Net assets/liabilities
$535,700.00