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AIS Report - 2017
Annual Information Statement 2017
Legal Name:
Ocean Grove Toy Library Inc.
ABN:
18469779532
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:
Other recreation
Main activities:
Other
- Toy library for children 6 months to 6 years, families, carers and grandparents general community in Australia.
Description of charity's activities and outcomes:
We provided safe, clean toys to members of the community. All roster duty and stock-take undertaken by volunteer members. No paid workers.
Main beneficiary:
Early childhood - aged under 6
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: 10
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: | $0.00 |
Revenue from providing goods or services: | $2,940.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $261.00 |
Total revenue/receipts: | $3,201.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $3,201.00 |
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: | $4,272.00 |
Total expenses/payments: | $4,272.00 |
Net surplus/(deficit): | $-1,071.00 |
Balance Sheet Extract
Total assets: | $15,000.00 |
Total liabilities: | $0.00 |
Net assets/liabilites: | $15,000.00 |
Section E: Annual report
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: A0015861R
Does the charity intend to fundraise in the next reporting period?
Yes