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

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: A0015861R
Does the charity intend to fundraise in the next reporting period?
Yes