Annual Information Statement 2018

Legal Name: 
Heartland Ministries Incorporated
ABN: 
67750768778

About the charity

Charity size: 
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number: 
ACT incorporated association number: A04996
Does the charity intend to fundraise in the next reporting period?
No
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2018 reporting period?
Yes
Main activity: 
Religious activities
Main activities: 
Other education
Description of charity's activities and outcomes: 
Heartland Ministries operates primarily from community based hubs which include community or church halls & centres, cafés or function rooms. These hubs may service as few as 3 people and as many as 40 or 50. Our communities gather for the purpose of advancing religion but our primary mode of operation is community engagement and inclusion. As such, we meet and address the needs and opportunities as they present themselves and in the areas we have stated.
Where the charity conducted activities during the 2018 reporting period: 
  • Australian Capital Territory
  • New South Wales
Will the charity change or introduce any activities in the 2019 period?
No
Main beneficiary: 
General community in Australia
Other beneficiaries: 
  • Other charities
  • People in rural/regional/remote communities
  • Families

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: 1
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 20

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: 
$29,967.00
Revenue from providing goods or services: 
$332.00
Revenue from government including grants: 
$0.00
Revenue from investments: 
$0.00
Other revenue/receipts: 
$750.00
Total revenue/receipts: 
$31,049.00
Other income (for example, gains): 
$0.00
Total income/receipts: 
$31,049.00
Expenses/Payments
Employee expenses/payments: 
$15,669.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
Other expenses/payments: 
$13,402.00
Total expenses/payments: 
$29,071.00
Net surplus/(deficit): 
$1,978.00

Balance Sheet Extract

Total assets: 
$1,969.00
Total liabilities: 
$843.00
Net assets/liabilites: 
$1,126.00