Annual Information Statement 2014

Legal Name: 
The Abbey Museum Of Art And Archaeology
ABN: 
96167493886

Section A: Charity Information

Charity size: 
Medium
Basic Religious Charity: 
No

Section B: Activities

Activities in the 2014 reporting period: 
Yes
Main activity: 
Culture and arts
General activities: 
  • Primary and secondary education
  • Other recreation and social club activity
  • Other
    • festivals and events that have a cultural, historical and educational content
Description of charity’s activities and outcomes: 
The Abbey Museum is a vibrant cultural and educational centre. Open to the public 6 days a week for general visitation, it also hosts historically themed events and programs for people of all ages with a focus on school students and young people.
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
  • Women
  • Men
  • Children – under 13
  • Youth – 13 to under 25
  • Adults – 25 to under 60
  • Elderly – 60 and over
  • All ages
  • People with disabilities
  • Unemployed persons

Section C: Resources and operating locations

Estimated number of unpaid volunteers who worked for the charity during the 2014 reporting period: 
  • Full time employees: 2
  • Part time employees: 4
  • Casual employees: 1
  • Volunteers: 101TO500
Where the charity operated during the 2014 reporting period: 
Queensland

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

Approximate hours spent reporting by paid staff: 
0
Approximate hours spent reporting by unpaid volunteers: 
0
Total hours spent reporting: 
0.00

Section E: Financial information

Charity's 2014 reporting period: 
1 January 2014 to 31 December 2014
Financial report submitted to a state/territory regulator?
No
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

Gross Income
A Government grants: 
$41,000.00
B Donations and bequests: 
$85,580.00
C All other revenue: 
$841,620.00
D Total revenue (a+b+c): 
$968,200.00
E Other income: 
$0.00
F Total gross income (d+e): 
$968,200.00
Expenses
G Employee expenses: 
$166,626.00
H Grants and donations made for use in Australia: 
$0.00
I Grants and donations made for use outside Australia: 
$0.00
J All other expenses: 
$740,408.00
K Total expenses (g+h+i+j): 
$907,034.00
L Net surplus/deficit (f-k): 
$61,166.00

Balance Sheet extract

Assets
M Total current assets: 
$412,588.00
N Total non-current assets: 
$0.00
O Total assets (m+n): 
$412,588.00
Liabilities
P Total current liabilities: 
$9,441.00
Q Total non-current liabilities: 
$0.00
R Total liabilities (p+q): 
$9,441.00
S Net assets/liabilities (o-r): 
$403,147.00