Annual Information Statement 2018

Legal Name: 
Emu Trekkers Ltd
ABN: 
82614391614

About the charity

Charity size: 
Small
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2018 reporting period: 
NSW fundraising number: CFN/24793
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Social services
Main activities: 
Sports
Description of charity's activities and outcomes: 
Emu Trekkers offers adventurous hiking tours to raise funds to support the education, health and welfare of disadvantaged children and youth. During this reporting period, we partnered with the Indigenous Literacy Foundation to help improve literacy rates in remote Indigenous communities. We also offered hikes on a pro bono basis to children and youth of refugee background.
Where the charity conducted activities during the 2018 reporting period: 
New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
Aboriginal and Torres Strait Islander people
Other beneficiaries: 
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Migrants, refugees or asylum seekers

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

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: 50

Financial Reporting

Charity's 2018 reporting period: 
1 July 2017 to 30 June 2018
Accounting method used in the 2018 reporting period: 
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests: 
$1,950.00
Revenue from providing goods or services: 
$36,619.00
Revenue from government including grants: 
$9,998.00
Revenue from investments: 
$10.00
Other revenue/receipts: 
$0.00
Total revenue/receipts: 
$48,577.00
Other income (for example, gains): 
$0.00
Total income/receipts: 
$48,577.00
Expenses/Payments
Employee expenses/payments: 
$0.00
Grants and donations made for use in Australia: 
$5,000.00
Grants and donations made for use outside Australia: 
$0.00
Other expenses/payments: 
$16,977.00
Total expenses/payments: 
$21,977.00
Net surplus/(deficit): 
$26,600.00

Balance Sheet Extract

Total assets: 
$25,519.00
Total liabilities: 
$0.00
Net assets/liabilites: 
$25,519.00