Annual Information Statement 2017

Legal Name: 
Windsor And Districts Historical Society Incorporated
ABN: 
36846701627

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
Main activities: 
Culture and arts
Description of charity's activities and outcomes: 
Continued to collect and catalogue items of historical significance, produced quarterly newsletter, conducted ANZAC Day Service at local War Memorial, invited special guests to speak on various topics at general meetings of members, held public displays of items of historical significance
Main beneficiary: 
General community in Australia
Where the charity conducted activities during the 2017 reporting period: 
Queensland
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 October 2016 to 30 September 2017
Accounting method used in the 2017 reporting period: 
Accrual

Income Statement summary

Revenue/receipts
Donations and bequests: 
$878.00
Revenue from providing goods or services: 
$6,233.00
Revenue from government including grants: 
$2,858.00
Revenue from investments: 
$756.00
Other revenue/receipts: 
$1,277.00
Total revenue/receipts: 
$12,002.00
Other income (for example, gains): 
$0.00
Total income/receipts: 
$12,002.00
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: 
$11,528.00
Total expenses/payments: 
$11,528.00
Net surplus/(deficit): 
$474.00

Balance Sheet Extract

Total assets: 
$52,231.00
Total liabilities: 
$1,540.00
Net assets/liabilites: 
$50,691.00

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: 
QLD incorporated association number: IA08968
Does the charity intend to fundraise in the next reporting period?
Yes