Annual Information Statement 2017

Legal Name: 
PHILLIP ISLAND AND DISTRICT HISTORICAL SOCIETY INCORPORATED
ABN: 
22720654974

Section A: Charity Information

Charity size: 
Small
Basic Religious Charity: 
No

Section B: Activities

Did the charity operate in the 2017 reporting period?
Yes
Main activity: 
Culture and arts
Description of charity's activities and outcomes: 
Held monthly meetings open to the public with educational speakers on local history and community. Held Open Days with free entry to the museum. Hosted school children in the museum at no cost to the schools. Joined in Shearwater Festival providing free art activity for children and display about shearwaters in the museum. Joined in Whale Festival with special photographic display of local whales. Provided display of Boonwurrung words for NAIDOC week.
Main beneficiary: 
People in rural/regional/remote communities
Other beneficiaries: 
  • Children - aged 6 to under 15
  • Adults - aged 65 and over
  • Aboriginal and Torres Strait Islander people
  • Financially disadvantaged people
Where the charity conducted activities during the 2017 reporting period: 
Victoria
Will the charity change or introduce any activities in the 2018 period?
No

Section C: 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: 20

Section D: Finance

Charity's 2017 reporting period: 
1 July 2016 to 30 June 2017
Accounting method used in the 2017 reporting period: 
Cash

Income Statement summary

Revenue/receipts
Donations and bequests: 
$772.00
Revenue from providing goods or services: 
$2,203.00
Revenue from government including grants: 
$6,268.00
Revenue from investments: 
$70.00
Other revenue/receipts: 
$3,124.00
Total revenue/receipts: 
$12,437.00
Other income (for example, gains): 
$0.00
Total income/receipts: 
$12,437.00
Expenses/Payments
Employee expenses/payments: 
$0.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
Other expenses/payments: 
$13,859.00
Total expenses/payments: 
$13,859.00
Net surplus/(deficit): 
$-1,422.00

Balance Sheet Extract

Total assets: 
$27,059.00
Total liabilities: 
$6,268.00
Net assets/liabilites: 
$20,791.00

Section E: Annual report

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

Section F: Reporting to state or territory regulators

Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
VIC incorporated association number: A00052390
Does the charity intend to fundraise in the next reporting period?
No