Annual Information Statement 2019

Legal Name
Boyne Valley Community Discovery Centre Inc.
ABN
36225803465

About the charity

Charity size
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number
QLD incorporated association number: IA30624
Does the charity intend to fundraise in the next reporting period?
Yes
Basic Religious Charity
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity
Economic, social and community development
Main activities
  • Emergency and relief
  • Income support and maintenance
Description of charity's activities and outcomes
1. By managing, maintaining and developing the Discovery Centre, Ubobo as an accommodation, camping and functions facility we increased the number of visitors to the Boyne Valley in 2019. This provided economic benefit and added security to our small, struggling local business in the four small rural townships within the Boyne Valley locale.
2. We purchased food and made provision for temporary accommodation to be available for victims of disasters if the need arose. We purchased fuel to ensure the generator was always available to maintain an electricity supply to the Discovery Centre and provide access to essential community services such as water, phone, and laundry facilities.
3. We purchased food parcels and emergency personal supplies which are held on site for those seeking temporary accommodation and established a food purchasing agreement with the local General Store for ongoing support of those in need.
Where the charity conducted activities during the 2019 reporting period
Queensland
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary
People in rural/regional/remote communities
Other beneficiaries
  • Financially disadvantaged people
  • Unemployed persons
  • Victims of disaster

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: 0
  • Casual employees: 0
  • Full-time equivalent staff (FTE): 0
  • Estimated number of volunteers: 30

Financial Reporting

Charity's 2019 reporting period
1 July 2018 to 30 June 2019
Accounting method used in the 2019 reporting period
Cash

Income and Expenses

Income Statement summary

Revenue/receipts
Donations and bequests
$472.00
Revenue from providing goods or services
$99,250.00
Revenue from government including grants
$0.00
Revenue from investments
$0.00
Other revenue/receipts
$3,783.00
Total revenue/receipts
$103,505.00
Other income (for example, gains)
$-478.00
Total income/receipts
$103,027.00
Expenses/Payments
Employee expenses/payments
$0.00
Grants and donations made for use in Australia
$3,067.00
Grants and donations made for use outside Australia
$0.00
Other expenses/payments
$96,792.00
Total expenses/payments
$99,859.00
Net surplus/(deficit)
$3,168.00

Balance Sheet Extract

Total assets
$537,964.00
Total liabilities
$101.00
Net assets/liabilites
$537,863.00