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AIS Report - 2018
Annual Information Statement 2018
Legal Name:
Hearts For Animals
ABN:
76950743687
About the charity
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
NSW incorporated association number: INC9880770
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/17964
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2018 reporting period?
Yes
Main activity:
Animal protection
Main activities:
- Culture and arts
- Sports
Description of charity's activities and outcomes:
Animal Protection by raising funds to save animals from local council pounds for rtehoming and from surrenders from people unable to keep a pet any longer and saving that pet from having to be surrendered to a council pound ,causing less stress for people and animals alike.
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:
General community in Australia
Annual report
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:
2 December 2017 to 1 December 2018
Accounting method used in the 2018 reporting period:
Cash
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $10,590.00 |
Revenue from providing goods or services: | $11,669.00 |
Revenue from government including grants: | $4,900.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $0.00 |
Total revenue/receipts: | $27,159.00 |
Other income (for example, gains): | $0.00 |
Total income/receipts: | $27,159.00 |
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: | $28,148.00 |
Total expenses/payments: | $28,148.00 |
Net surplus/(deficit): | $-989.00 |
Balance Sheet Extract
Total assets: | $0.00 |
Total liabilities: | $3,000.00 |
Net assets/liabilites: | $-3,000.00 |